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Ahmedabad (Rural) District Court

Odhav

Alisha Enterprise

Accountant

Vkk Menon Road

Ondipudur

Sri Murugar Spinning Mill

I.I.T.Main Gate

Charni Road East

Tally accountant for invoice sales and purchase


Chirag Metal

Tally Accountant

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

College Square

Lake Town

We are a jute and cotton bag exporter.
We are looking for an Accountant having good knowledge in book keeping and export accounting knowledge as well as individual accounts knowledge.
Also well versed with Tally.
Responsibilities and Duties
1. Bank book maintenance
2. Cash book
3. Voucher making
Required Experience, Skills and Qualifications
1. Well versed with GST/ PF/ ESI/PTAX/TDS
2. Good knowledge of Tally. ( if have is a plus)
Benefits
Good working environment.
Work remotely
No

Job Type: Full-time

Benefits:
Health insurance
Provident Fund

Supplemental Pay:
Yearly bonus

Education:
Bachelor's (Preferred)

Experience:
Tally: 2 year (Preferred)
total work: 2 year (Preferred)
Accounting: 3 years (Required)




Prabhu Enterprises

Senior Accountant

Anand Nagar

Padmavati Furniture

Accountant/ Accounts Executive

Rashtrapati Bhavan

SULTANPURI BLK D&B

📢 Job Opening: Accountant (Female)

Location: Kirari, Nangloi – Delhi
Company: Rana Computers


🏢 About Rana Computers

Rana Computers is a pioneer in selling second-hand laptops and providing desktop,laptops rental services across Delhi NCR.
Operating successfully for over 12 years, we have three active branches across the region and are known for our trust, transparency, and customer-first approach.

We specialize in:

Sales of second hand and new laptops/desktops

Laptop rentals and business solutions


We are now looking for a professional Female Accountant to join our Kirari (Nangloi) branch and support our expanding operations.


💼 Position: Accountant (Female)

We seek a responsible, accurate, and dedicated accounting professional who can manage daily financial activities and assist in smooth branch operations.


🧾 Key Responsibilities

Manage daily accounting entries in Tally & Vyapaar software

Record journal entries and stock transfer entries between branches

Perform bank reconciliation and daily cash matching

Reconcile and match balance sheets periodically

Prepare monthly reports and summaries for management

Coordinate with teams for account updates and audit requirements

✅ Assist in light office multitasking work if required — such as documentation, coordination, or vendor follow-ups


💻 Skills & Software Expertise

Tally ERP and Vyapaar Software (mandatory)

Sound understanding of accounting, GST, and balance sheet reconciliation

Proficiency in MS Excel and digital record management

Strong attention to detail and time management


🎓 Eligibility Criteria

Gender: Female (mandatory)

Age: 25–30 years

Experience: Minimum 1–2 years in accounting

Education: B.Com or equivalent preferred

Location Preference: Candidates living near Nangloi or Rohini will be given preference


💰 Salary & Benefits

Salary Range: ₹25,000 – ₹30,000 per month (based on experience & performance)

Weekly Off: 1 day per week

Professional Environment with long-term growth opportunities


Benefits:

Competitive salary based on experience.

Supportive work environment.

Opportunity for career growth and stability.


If you are a female graduate with accounting skills, good multitasking ability, and looking for a stable career opportunity, we’d love to hear from you!


📨 How to Apply


Send your resume or CV to WhatsApp number 8130519104



Rana Computers

We are seeking a Senior Accountant to manage the day-to-day accounting operations of our organization. The ideal candidate will oversee billing, handle accounts payable and receivable, ensure accurate bookkeeping, manage tax filings, and maintain proper documentation. This role requires strong attention to detail, organizational skills, and the ability to supervise and streamline financial processes effectively.


Key Responsibilities:


Oversee and manage daily accounting activities, including data entry, ledger posting, and reconciliations.
Handle billing, vendor payments, and receipts, ensuring timely and accurate processing.
Maintain and file all bills, vouchers, and supporting documents in an organized manner.
Prepare and review monthly, quarterly, and annual financial reports.
Manage GST, TDS, and income tax filings and ensure compliance with statutory requirements.
Coordinate with auditors and assist in annual audit processes.
Monitor and control company expenses, ensuring all financial records are up-to-date and error-free.
Provide regular financial summaries and reports to management.
Supervise junior accounting staff (if any) and ensure adherence to accounting standards and company policies.


Qualifications and Skills:


Bachelor’s or Master’s degree in Accounting, Commerce, or Finance.
Minimum 5 years of experience in accounting, billing, and taxation.
Strong knowledge of Tally ERP, MS Excel, and accounting principles.
Experience with GST, TDS, and tax return filing is mandatory.
Excellent organizational, analytical, and time-management skills.
Attention to detail and the ability to manage multiple tasks efficiently.
Strong communication skills and ability to work independently with minimal supervision.





AJC Infrastructure Private Limited

Pilkhana, West Bengal

AM Maskara & Co.

WP Depot/S Place Depot

Job role :-
Making various FMS, PMS, IMS in Google sheets for various dept and as per the needs.
Making and updating mis score dashboard for various department
Creating and making report as per the management requirement
Making task automate through google sheets by using google app script.
Email reminder automation for delegation task
Email notification automation for new enquiry assigned.
Trouble shooting of issues coming in various FMS, IMS, PMS & MIS.
Changing and updating the FMS as per the system need.
Updating and maintaining google sites. (Intranet)
Making various dashboard for data visualization.
Making and updating mis score dashboard for all team.
Making and updating mis score dashboard for production and other dept each.

Need Skills :-
Google App Script
Google Sheets, Google Forms, Google Docs
Google Sites
Google Query Function
Google Drive
Google Add on's
Form-Mule Email Notification/Reminder
All google formula in google sheets
Advanced excel




TRIVENI IMPEX PVT LTD

MIS Executive

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.

Porur

Vadapalani

We need Audit office experience candidate only


Vbs&Associates

Audit Executive

Sector 29 Chandigarh

Panchkula sector 2

Position Title: GST Litigation Associate
Firm Type: Indirect Tax Advisory & Litigation

Job Overview
We are seeking a detail-oriented and driven professional to join our GST litigation team. The candidate will assist in representing clients in GST disputes, preparing legal submissions, and managing interactions with tax authorities across various forums.

Qualifications
LLB or Chartered Accountant (CA) or CS/CMA
0–5 years’ experience in GST litigation, audit, or tax advisory
Freshers with strong academic credentials may also apply for junior positions


Key Responsibilities
Draft replies to show-cause notices (SCNs), demand orders, and appellate submissions under GST law
Assist in the preparation of writ petitions, advance ruling applications, and legal opinions
Interpret key statutory provisions (CGST Act, Customs Act, etc.) and update case law database
Represent clients in discussions before departmental officers and assist senior counsel in tribunal matters
Liaise with clients for documentation, case facts, and hearing coordination


Desired Skills
Proficiency in legal drafting using MS Word and formatting tools
Strong analytical skills and command over statutory interpretation
Ability to summarize legal issues clearly and concisely
Familiarity with GSTN portal, judicial databases, and compliance trackers
Excellent communication skills, both written and verbal


Additional Traits
Willingness to travel for client meetings and departmental hearings
Adaptable to tight deadlines and high-pressure litigation schedules
Team player with a commitment to quality and ethical standards



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