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Santoshi Mata Chowk

Radison Hotel

We're Hiring a Senior Accountant to join our team!
Ecoteam Solar Pvt. Ltd. is seeking a motivated Accountant to join our growing finance team.
In this role, you will be instrumental in supporting our day-to-day financial operations and contributing to the continued success of our solar energy projects.
Experience - 3-5 Years
Key Responsibilities:
Manage general ledger accounts and the month-end/year-end closing processes.
Prepare and analyze accurate monthly, quarterly, and annual financial statements.
Perform account and bank reconciliations to ensure accuracy of financial data and resolve discrepancies.
Assist with budgeting, forecasting, and financial planning and analysis (variance analysis).
Coordinate and assist with internal and external audit requirements and tax return preparations.
Develop and document accounting policies and procedures to improve efficiency and internal controls.
Provide guidance and support to junior accounting staff members. 

Qualifications & Skills:
Master’s degree in Accounting, Finance, or a related field is required. A Master's degree or professional certification is strongly preferred.
Proven experience as a Senior Accountant or in a similar role.
In-depth knowledge of accounting principles and procedures  and tax regulations.
Proficiency in accounting and advanced MS Excel skills.
Strong analytical, problem-solving, and attention to detail skills.
Excellent communication and organizational abilities, with the capacity to work independently and meet tight deadlines. 

If you have a keen eye for detail, strong analytical skills, and are passionate about joining the renewable energy sector, we encourage you to apply.
Can share your CV with current CTC & notice period to sales@ecoteamsolar.com


Eco Team Solar

Senior Accountant

Jotiba Nagar

We are looking for a detail-oriented and experienced Accountant to manage daily accounting tasks including purchase, sales, receipts, GST filings, and outstanding tracking. The ideal candidate must have strong working knowledge of Tally software and MS Excel, with hands-on experience in managing inward/outward transactions and GST compliance.
Key Responsibilities: Maintain and record inward and outward entries for materials and goods.
Manage purchase and sales entries in Tally software.
Record and reconcile receipt and payment transactions.
Monitor and follow up on outstanding payments (payables & receivables).
Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) and maintain accurate records.
Conduct monthly GST reconciliations and handle GST-related queries.
Generate reports for management including sales, purchase, outstanding, etc. using Excel.
Ensure compliance with accounting policies and statutory regulations.
Coordinate with vendors, clients, and auditors for financial documentation.
Key Skills Required:Tally ERP / Prime Software proficiency
MS Excel – VLOOKUP, Pivot Table, Basic Formulas
GST Filing & Return Knowledge
Knowledge of inward/outward stock entries
Purchase & Sales Entry expertise
Understanding of Receipts & Outstanding tracking
Accuracy and attention to detail
Good written and verbal communication




Clips India

Accountant

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

I.I.T.Main Gate

Patli Pada

Job Title: Accounts Executive

Location: Thane, Maharashtra

Job Type: Full-time

About D-Kit Media Pvt. Ltd.:
D-Kit Media Pvt. Ltd. is a dynamic and innovative Media Company specializing in Digital Wall Painting Media. We blend technology and creativity to deliver impactful visual communication across urban landscapes. To know more, visit www.dkit.in.
  

Key Responsibilities

Accounting Operations:
Handle day-to-day accounting entries including vouchers, invoices, receipts, and payments.
Maintain accounts payable and receivable ledgers.
Record and reconcile bank transactions.
Assist in preparation of monthly financial statements and reports.
Support the Accounts Manager in closing books of accounts on a monthly and yearly basis.


Taxation & Compliance:
Prepare GST workings, input credit reconciliation, and TDS deductions.
Assist in timely filing of GST, TDS, and other statutory returns.
Maintain records for audit and compliance purposes.


Documentation & Coordination:
Maintain proper documentation for all financial transactions.
Coordinate with internal teams and external auditors for queries and data submission.
Support management with any ad-hoc accounting tasks and data analysis.


Qualifications & Skills
Bachelor’s degree in Commerce, Accounting, or Finance.
2–4 years of experience in accounting or a similar role.
Proficiency in Tally ERP and MS Excel.
Basic knowledge of GST, TDS, and general accounting principles.
Strong attention to detail and accuracy.
Good communication and organizational skills.


Benefits
Competitive salary package
Provident Fund
Annual performance bonus
Growth and learning opportunities within a dynamic team


How to Apply:
 Interested candidates can send their resume to Jitendra.gopte@gmail.com or WhatsApp +91 98208 42193 with the subject line “Accounts Executive Application.”
 


Vulpix Ventures LLP

Junior Account Executive

Sonegaon

Abhyankar Nagar

URGENT HIRING – Accountant ( READ JOB DESCRIPTION)
📍 Location: Millennium Shopping Mall, Abhyankar Nagar Rd, Bajaj Nagar, Nagpur
 🏢 Company: Anmol Accounts & Consultancy Services Pvt. Ltd.
 💰 Salary: ₹20,000 – ₹30000 (based on skills & experience)
How to Apply📞 Contact: Mahesh Bhujade (Employer) – +91 9175740448

About Us: At Anmol Accounts & Consultancy Services Pvt. Ltd., we provide expert financial and consultancy services to help businesses grow. We’re now looking for a motivated Accountant to be part of our expanding team.
Key Responsibilities:
Oversee and review accounting books to ensure accuracy and completeness.
Scrutinize ledger entries, reconciliations, and journal postings for compliance with accounting standards.
Ensure timely closing of accounts and preparation of financial reports.
Monitor statutory compliances including GST, TDS, Income Tax, and other regulatory filings.
Support internal and external audits with required documentation and clarifications.
Implement and maintain internal control procedures for accounting accuracy and compliance.
Identify and resolve discrepancies or irregularities in financial records.
Stay updated with changes in tax laws, accounting standards, and regulatory requirements.
Coordinate with auditors, consultants, and management for compliance and reporting needs.


Requirements
✔ Post Graduate (M-com,MBA)
✔ Knowledge of MS Excel, MS Word, and Light house ERP,other ERP & Tally
✔ Strong attention to detail & willingness to learn
✔ Good organizational and communication skills

Why Join Us?
🌟 Training Provided (1 week – 1 month, based on your skills)
🌟 Career growth in accounting & consultancy
🌟 Supportive and professional work environment

How to Apply📞 Contact: Mahesh Bhujade (Employer) – +91 9175740448
 🏢 Anmol Accounts & Consultancy Services Pvt. Ltd.


Anmol Accounts & Consultancy Services

Senior Account Executive

A C Guards

Raidurg

Company Description:
At CSK Homes, we are redefining urban living by developing high-quality residential communities that combine modern design, thoughtful amenities, and a superior lifestyle. Guided by our commitment to innovation and excellence, we create vibrant spaces that enhance everyday living.

Role Description:
We are hiring an Accounts Executive for our corporate office in Hyderabad. The role involves managing day-to-day accounting and financial operations for our apartment projects. The ideal candidate will be proficient in Tally and have strong knowledge of accounting practices, with prior experience in real estate accounting being an added advantage.
Key Responsibilities:
Manage daily accounting and bookkeeping in Tally.
Handle accounts payable/receivable, invoicing, and bank reconciliations.
Ensure compliance with GST, TDS, and other statutory requirements.
Prepare MIS reports and financial statements.
Support audits and maintain accurate financial records.

Requirements:
Minimum 5 years’ experience as an Accounts Executive.
Proficiency in Tally and MS Office suite.
Experience in real estate accounting preferred.
B.Com or equivalent qualification.

 
📩 Apply now by sharing your CV at info@cskhomes.com
📞 Or call our HR team at 7995712778


CSK Venture LLP

Accounts Executive

Rashtrapati Bhavan

Dwarka Sector 14

Key Responsibilities:
Manage job bank, vendor payments, and payment reconciliations.
Handle GST and TDS compliance and filings.
Oversee inventory management and ensure accurate records.
Create and process bills, invoices, debit, and credit notes.
Maintain accurate financial records and ledgers.
Prepare financial reports and assist in audits.

Skills & Qualifications:
Bachelor’s degree in Accounting, Finance, or related field.
Strong understanding of GST, TDS, and accounting principles.
Proficiency in inventory management and bill creation.
Experience in e-commerce or manufacturing industry preferred.
Familiarity with accounting software (e.g., Tally, Unicommerce).
Detail-oriented with excellent analytical and communication skills.



Melange Asia Global Private Limited

Manager Finance/ Senior Accountant

Dockyard

📊 Tally Accounting:Record all financial transactions in Tally ERP.
Maintain ledgers, vouchers, and reconcile accounts regularly.
📦 Stock Management:
Monitor and record inward and outward stock movements.
Coordinate with store staff to ensure accurate inventory updates.
Conduct periodic stock audits and resolve discrepancies.
🛍️ Daily Store Sales:Track and verify daily sales reports from the store.
Reconcile cash, card, and UPI payments with system entries.
Prepare daily sales summaries and submit to management.
📁 Documentation & Compliance:
Maintain proper documentation for purchases, returns, and stock transfers.
Ensure GST and other statutory compliance related to store transactions.
🤝 Coordination:
Liaise with store managers, vendors, and internal teams for smooth operations.
Support monthly closing and reporting activities.




Occasions Dryfruit Co.

Tally Accountant

Subramanya Nagar

Netakallappa Circle

SRD Ventures

Billing Assistant

Jammu & Kashmir Bank Mira Road

We are seeking a highly motivated and detail-oriented TallyPrime Accountant to manage and oversee all daily accounting operations. The ideal candidate will be proficient in using TallyPrime software for bookkeeping, financial reporting, inventory management, and ensuring compliance with all statutory regulations, including GST and TDS.


Mahavir Tiles Bhayandar

Koramangala

Auditing and Controlling, wastage Control, Inventry Management


Nandhana Foods Private Limited

F And B Asst Cost Controller

Ashok Vihar Ph-II

Accounting & Bookkeeping
Ensure accurate and timely recording of all financial transactions in Tally/ERP.
Verify, reconcile, and post entries related to sales, purchases, expenses, and journals.
Maintain ledgers, trial balance, and ensure books are closed monthly.

Accounts Payable & Receivable Management
Monitor vendor bills, payments, and maintain aging reports.
Follow up with clients/customers for timely collection of outstanding dues.
Ensure all receipts and payments are properly documented and approved.

Bank & Cash Management
Handle daily cash book and bank reconciliation statements (BRS).
Ensure all transactions are recorded and verified with bank statements.
Manage fund flow and cash flow efficiently.

GST, TDS & Statutory Compliance
Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) within deadlines.
Deduct and deposit TDS correctly; file TDS returns on time.
Maintain compliance documentation for audits and assessments.

Payroll & Employee Reimbursements
Process monthly payroll with accuracy (salaries, incentives, deductions).
Ensure statutory compliance (PF, ESI, PT) as per government norms.
Handle employee reimbursement claims with supporting documents.

Financial Reporting & MIS
Prepare monthly, quarterly, and annual MIS reports (P&L, Balance Sheet, etc.).
Analyze financial data to support decision-making.
Present cash flow and fund utilization reports to management.

Audit & Internal Controls
Coordinate with internal and statutory auditors during audits.
Maintain proper documentation and respond to audit queries.
Implement internal control processes to prevent errors/frauds.

Budgeting & Cost Control
﻿Assist management in preparing budgets and financial forecasts.
Monitor expenses vs. budget and report deviations.
Suggest cost-saving measures where applicable.


Rajasthan Metals Private Limited

Accounts Manager

Vkk Menon Road

Gandhipuram

Manage and oversee the daily operations of the accounting department (accounts payable/receivable, general ledger, bank reconciliation, etc.).
Prepare and analyze financial statements, reports, and forecasts.
Monitor cash flow, budgets, and expenditures to ensure proper financial control.
Ensure compliance with statutory requirements (GST, TDS, PF, ESI, Income Tax, etc.).
Coordinate with auditors for internal and statutory audits.
Maintain accuracy and integrity of all financial records.
Review and approve payroll, vendor payments, and expense reimbursements.
Lead, train, and mentor the accounts team to ensure timely and accurate work output.



Mexicon Technologies

Park View Residency Gurgaon

Job Title: MIS Expert (Advanced Excel)

Job Summary:

We are looking for a detail-oriented and analytical MIS Expert with Advanced Excel skills to manage, analyze, and present business data effectively. The role involves creating and maintaining reports, dashboards, and trackers to support decision-making and ensure process efficiency.



Key Responsibilities:

Develop, maintain, and automate MIS reports using Advanced Excel functions.

Create dashboards, pivot tables, charts, and data visualization reports.

Collect, validate, and analyze large data sets from multiple sources.

Prepare daily, weekly, and monthly reports for management review.

Ensure accuracy, consistency, and timeliness of data reporting.

Perform root-cause analysis and generate insights to support business strategy.

Coordinate with different departments (Sales, Finance, Operations, HR, etc.) for data requirements.

Design Excel-based tools/templates for process tracking and automation.

Troubleshoot reporting issues and recommend process improvements.


Key Skills Required:

Proficiency in Advanced Excel (VLOOKUP, HLOOKUP, INDEX, MATCH, Pivot Tables, Conditional Formatting, Power Query, Macros, etc.).

Knowledge of data analysis and reporting techniques.

Strong analytical and problem-solving skills.

Accuracy and attention to detail.

Ability to handle and interpret large sets of data.

Strong communication and presentation skills.

Knowledge of SQL, Power BI, or other BI tools (preferred but not mandatory).



Qualifications & Experience:

Graduate/Postgraduate in Commerce, Business Administration, IT, or related field.

Minimum 2–5 years of experience in MIS/Reporting/Analytics.

Prior experience in handling business data and reporting in Excel is a must.


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