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Rashtrapati Bhavan

Karol Bagh

Sai Handa Bangles

Accountant

NSEZ Noida

Must have experience in Jewellery industry.

Here are the job details:

Company: Jewelry company in South Extension 2/
Position: Accountant with experience in Jewellery.
Salary: 25,000-30,000/Month
Reporting to (name/designation): Prabhakaran Singh Lalli
Location: South extension 2.
Work timings: 10 AM - 6 PM. Monday is weekly off.

Job responsibilities: It includes preparing and maintaining financial records, ensuring compliance with regulations, and providing financial insights to support decision-making. Must have experience in GST Filing.

Job requirements: Minimum 5 years in Jewelry Background.

If interested, request you for your cv and earliest date of joining.


Mamacita Recruitment (Opc) Private Limited

Jewellery Accountant

Nai Duniya

Pardesi Pura

Job Description:
 We are looking for an experienced Accountant proficient in Tally ERP and GST filing to manage day-to-day accounting and stock updates. The ideal candidate should have prior experience working with e-commerce companies, handling financial transactions, reconciliations, and inventory management.
Responsibilities:
Maintain day-to-day accounting in Tally
Manage GST filing and compliance
Update and monitor stock and inventory
Reconcile accounts and prepare reports

Requirements:
Proven experience in e-commerce accounting (Amazon, Flipkart)
Expertise in Tally ERP and GST regulations

Strong attention to detail and accuracy


Enginedigital

I.I.T.Main Gate

Phanas Wadi

HIRING..!!!
📍 Position: Tally Operator / Accountant
📍 Location: Charni Road
📍 Experience: 2-3 years preferred
📍 Salary: Competitive | Based on experience

Are you well-versed with Tally / Tally Prime and have a strong grasp of basic accounting principles? We’re looking for a detail-oriented and proactive individual to manage daily accounts, entries, GST, and billing processes.


Sangam Transmission Products

Tally Accountant

Kailash Industrial Estate

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

Job Title: HR Manager 
  

Job Description:
R. N. Cabs Pvt. Ltd. is looking for a detail-oriented and experienced HR Manager to manage the company’s end-to-end payroll process. The ideal candidate will be responsible for accurate salary computation, statutory compliance, benefits administration, and ensuring smooth payroll operations in line with company policies and labor laws.
  

Key Responsibilities:
Process monthly payroll and ensure timely and accurate disbursement of salaries.
Maintain and update employee payroll records in the system.
Ensure statutory compliance including PF, ESI, PT, TDS, and other deductions.
Prepare and submit statutory returns and challans as per government timelines.
Handle employee queries related to payroll, leaves, and deductions.
Generate payroll MIS and assist with internal/external audits.
Coordinate with finance and HR teams for month-end reconciliation and reports.
Maintain confidentiality of payroll data at all times.

  

 
Contact Details:
📞 Phone: 9082129604
 📧 Email: compliance@rncabs.net
 👤 Contact Person: Nikhil Jawale – Human Resource Team


RN Cabs

HR Manager

Santoshi Mata Chowk

Surbhi / Dhayareshwar Industries

Job Summary:

We are seeking a qualified and experienced Senior Accountant to manage and oversee all accounting, taxation, and statutory compliance activities of the organization. The ideal candidate must have hands-on experience in GST filing, TDS, EPFO, ESI, reconciliation, audits, and government financial schemes, with a strong understanding of accounting standards and regulatory requirements.

Key Responsibilities:

1. Accounting & Financial Management
Maintain and finalize books of accounts (Tally/Zoho Books or equivalent software).
Prepare monthly, quarterly, and annual financial statements.
Perform ledger scrutiny, journal entries, and bank reconciliation statements.

2. Taxation & Compliance
Handle GST registration, returns (GSTR-1, GSTR-3B, GSTR-9), and reconciliation.
File TDS returns, ensure timely deduction and payment, and prepare Form 16A/26AS reconciliation.
Coordinate with Chartered Accountant for statutory and internal audits.

3. Payroll & Statutory Contributions
Manage EPFO and ESI compliance, including registration, payment, and return filing.
Ensure accuracy in employee deductions, challan payments, and monthly compliance reports.

4. Audit & Reconciliation
Support and coordinate CA audits (Statutory, Internal, and Tax audits).
Prepare schedules and documentation for audit purposes.
Conduct monthly reconciliation of bank accounts, vendor statements, and ledgers.

5. Government Schemes & Regulatory Liaison
Handle documentation and application under applicable government financial schemes/subsidies.
Liaise with statutory authorities and departments for timely submission and compliance.
Required Qualifications & Skills:Education: B.Com / M.Com / CA Inter / MBA (Finance) or equivalent.
Experience: Minimum 3–6 years of relevant experience in accounting and statutory compliance.
Technical Skills:


Proficiency in Tally ERP / Zoho Books / Excel.
Knowledge of GST portal, EPFO, ESIC, TRACES, and MCA portals.
Soft Skills:


Strong analytical and problem-solving skills.
Excellent communication and documentation abilities.
Ability to work independently and meet deadlines.


Work Schedule: Monday to Saturday (as per company policy).




Aspera Technologies

Senior Accountant

Darya Ganj

Responsibilities
Accounts Payables & Purchase.
Accounts receivables & Collection.
Location
Narela Industrial Complex, Delhi.
Daryaganj Head Office, Delhi
Compensation
Commensurate to responsibility & Knowledge of work.
Personality Traits
Should attend office- Properly dressed
Skills & knowledge
Busy Software, Import & export documentation, supply chain management, General Insurance claims.
Qualification
C.A- Inter Pass, 12th Standard with Math
Role: Accountant / Accounts Executive
Industry Type: Pulp & Paper
Department: Finance & Accounting
Employment Type: Full Time, Permanent
Role Category: Accounting & Taxation
Education
UG: Any Graduate
PG: CA in CA
Key Skills
Skills highlighted with ‘‘ are preferred keyskills


Filex Systems

Accountant/ Accounts Executive

Sector 50, Gurgaon

Job Title: Accountant
Location: Gurugram (Office-based)
Company: Grow Lotus Fintech Pvt. Ltd.

Key Responsibilities

Handle Accounts Receivable (AR) / Accounts Payable (AP) operations.
Manage filings, updates & compliance-related work on the MCA Portal.
End-to-end GST filing, reconciliation, and documentation.
Maintain books of accounts and assist in statutory reporting.
Coordinate with auditors and ensure data accuracy.

Requirements
Proven experience in AR/AP and GST return filing.
Working knowledge of MCA portal compliance.
Strong understanding of accounting entries & documentation.
Proficiency in Excel and accounting software.
Attention to detail & ability to work within timelines.


Grow Lotus Fintech

Subramanya Nagar

Dharmaraya Swamy Temple

Shree Shyam Solutions

Accountant Cum Office Assistant

Johar Chowk

Hi,

We have opening for the Senior Accountant role with multiple firms

Location- Andheri/Vashi/Churchgate/Ghansoli
Day Shift with Sunday fixed off
Shift-10am to 7pm
Need 3+yrs of exp into end to end accounts with finaliasation
Need candidates from CA firm with good handson on Tally ERP & Ms Excel


Job Responsibilities:
Conduct statutory and tax audits for clients across industries
Assist in preparation and filing of Income Tax, TDS, and GST returns
Handle tax computations, assessments, and reconciliations
Perform internal audits and reporting
Maintain proper audit documentation and client communication

Candidate Profile
Good knowledge of Income Tax, GST, and TDS provisions
Proficient in MS Excel and accounting software
Strong analytical and communication skills

Interested candidates please share your updated resume  on 8291999511
﻿


Shunya Tattva Management Consultants

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

A C Guards

A. S. Rao Nagar

 
Role Objective
To manage and streamline the Management Information System (MIS) for Ekadhi’s retail and franchise operations, ensuring accurate data capture, reporting, and analysis through Genisys and other internal tools. The MIS Executive will play a critical role in monitoring sales, inventory, vendor performance, and franchise KPIs to support decision-making at both store and HO levels.


Key Responsibilities
1. Data Management & Reporting
Generate daily, weekly, and monthly sales, inventory, and performance reports using Genisys.
Maintain dashboards for category-wise, store-wise, and product-wise performance.
Track franchise-wise sales, stock transfers, ageing, and payment cycles.
Reconcile data between Genisys and accounting systems to ensure consistency.

2. Franchise & Store Operations Support
Provide real-time data support to the franchise team for billing, sales analysis, and replenishment planning.
Track franchise payment dues, credit notes, incentives, and vouchers.
Support the operations team with MIS reports on manpower, attendance, and daily store performance.

3. Inventory & Procurement Analytics
Generate periodic stock ageing, slow-moving / fast-moving item reports.
Support procurement planning through demand and sales trend analysis.
Highlight reorder levels and shortages for replenishment planning.

4. System & Process Management
Manage user access, data accuracy, and role permissions in Genisys.
Liaise with the software vendor for Genisys troubleshooting or enhancements.
Document and standardize reporting formats across the organization.

5. Management Insights
Present summarized business insights, highlighting key trends and variances.
Prepare custom analytical reports for leadership reviews and board meetings.



Key Skills & Requirements
Proficiency in Genisys software (mandatory) – hands-on experience in report generation, data extraction, and analytics.
Strong command over Excel (Advanced formulas, Pivot Tables, Dashboards).
Attention to detail and accuracy in reporting.
Good communication and coordination skills across teams.
Qualification: Graduate in Commerce / Business / Data Analytics preferred.
Experience: 2–5 years in retail MIS / operations MIS roles.



Performance Indicators (KPIs)
Timeliness and accuracy of MIS reports.
Reduction in data discrepancies across Genisys and HO reports.
Availability of actionable insights for operations and franchise management.

 


Hamsa Jewels LLP

MIS Executive ( Ginesys )

Delhi Gate I

We are a recognized 2-Star Export House, engaged in international trade and committed to excellence, precision, excellent quality and timely delivery. We are looking for a disciplined and detail-oriented Accounts Executive who can handle accounting tasks efficiently and communicate fluently in English. 



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