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Rashtrapati Bhavan

Govind Puri

RESPONSIBILITIES:
.Handle day to day accounts ,GST ,TDS,And bank reconciliation
.Prepare financial statements and reports 
.Manage vendor/client payments and ledgers 
.Ensure timely statutory compliance 

REQUIREMENTS :
.B.COM/M.COM WITH 3-8 Years of experience 
.Proficient in Tally ERP & Excel
.Strong knowledge of GST & TDS 


Aterrir Fashion Private Limited

Senior Accountant

Ahmedabad (Rural) District Court

Kirtisagar Apartments

Techtory LLP

Accountant

Subramanya Nagar

Koramangala

Job Description:We are looking for a dedicated and detail-oriented Accountant with 1 to 2 years of experience to join our finance team. The selected candidate will work alongside other accountants and will be responsible for maintaining accurate financial records and supporting monthly closure and compliance processes.

Key Responsibilities:Perform day-to-day accounting entries in Tally
Handle purchase and sales entries, including billing and invoicing
Assist in monthly closure of books of accounts
Prepare and maintain supporting documentation for accounting records
Ensure timely compliance with statutory requirements (GST, TDS, etc.)
Coordinate with team members for smooth functioning of the accounting processes
Participate in audits and provide necessary data and clarification
Receive on-the-job training where required
Desired Candidate Profile:Bachelor's degree in Commerce (B.Com) or related fields like ( CA/ CMA Inter qualified )
1 to 2 years of hands-on experience in accounting
Working knowledge of Tally is essential
Familiarity with basic accounting principles and statutory compliance
Good communication and team coordination skills
Willingness to learn and grow in a dynamic work environment


Training & Support:Comprehensive training and ongoing support will be provided to ensure the candidate’s successful integration and performance.

Job Location will be in Koramangala, Bangalore. Interested candidates are requested to email your resume at alwin.svar@gmail.com


Svar & Associates

Accountant Cum Finance Executive

Tv tower Munireddy Palya

Ledger Book keeping (Purchase & Sale entries in Tally ERP)
Generating invoices in Tally
Generating E-way bills in Tally
Maintaining Data in excel
Basic knowledge of GST
TDS, TCS Payments
Stock maintenance 
Also capable of handling office Administration


IAS Enterprises

I.I.T.Main Gate

Vasantrao Naik Chowk - Tarde

• Maintain accurate financial records for international trade transactions. 
• Prepare monthly, quarterly, and annual financial reports for import/export 
activities. 
• Monitor and reconcile bank accounts, trade receivables, and payables. 
• Analyze profitability, costs, and pricing for imported/exported goods.
Ensure compliance with international trade tax regulations, customs duties, 
and VAT laws. 
• Manage customs documentation and statutory filings with trade 
regulatory authorities.
 Stay updated with global financial regulations, import/export tariffs, and 
tax policies. 
• Track and manage logistics costs, freight charges, insurance, and customs 
duties. 
• Monitor exchange rate fluctuations and implement currency risk 
management strategies. 
• Optimize financial processes to reduce transaction costs in international 
trade.Process foreign currency payments and receipts, ensuring compliance with 
banking regulations. 
• Work with banks for letters of credit (LCs), trade finance solutions, and 
payment terms. 
• Reconcile foreign currency accounts and ensure accurate exchange rate 
application.
Work closely with supply chain and procurement teams to track shipments 
and ensure timely financial settlements. 
• Ensure proper valuation of imported/exported goods for financial reporting. 
• Monitor and verify import/export documentation such as bills of lading, 
invoices, and customs clearance records.
Prepare required documentation for internal and external audits related to 
international trade. 
• Implement internal controls to prevent fraud and discrepancies in trade 
transactions. 
• Maintain proper filing systems for invoices, trade agreements, and tax 
documents. 


Mac Traders

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

State Bank Of India Marol

·      6+ years of professional accounting experience, preferably in Accounts Payable.
·      Master’s degree in Accounting, Finance, or Economics (or equivalent experience).
·      Strong understanding of financial statements, reconciliations, and variance analysis.
·      Proficiency in accounting software - TALLY IS A MUST
·      Excellent organizational, communication, and problem-solving skills. Microsoft excel advanced knowledge.
·      Proven experience in food and beverage management.
·      Proficiency in various computer software programs (MS Office, restaurant management software, etc).
·      Strong problem-solving skills.
 


The Ghostkitchens India

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. 



AL Jain Jewellery

Rajajipuram

Amausi

Looking For a Sr. Accounts candidate, who has past experience in Wholesale & Hospitality. 


R EH CE BE Enterprises Pvt. Ltd.

A C Guards

Bala Nagar

Aspirant should be proficient in managing all accounts, financial reporting, GST ,well versed in Tally, and have a track record of proven work in operations and improving cash flow management. 
Prepare AR reports and reconcile branch ledgers 


Powerlinks Infra Tech Private Limited

Accountant/ Accounts Executive

Jivan Vihar

Vidhan Sabha Marg


1. Accounting & Financial Control

Supervise and finalize all books of accounts (Tally ERP, Zoho, or other software).

Oversee accounts payable, receivable, general ledger, and bank reconciliation.

Ensure proper classification of income and expenses across all divisions (automobile, construction, hospitality).

Review and finalize trial balance, P&L, and balance sheet on a monthly/quarterly basis.

Maintain fixed asset register and depreciation schedule.


2. Compliance & Audit

Ensure timely filing of GST, TDS, PF, ESI, and Income Tax returns.

Coordinate with internal and external auditors for statutory and tax audits.

Monitor adherence to company policies and accounting standards.

Maintain documentation for assessments, inspections, and departmental queries.


Surface Engineering Private Limited

Head 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

Nai Duniya

Lasudiya Mori Census Town

Key Responsibilities:
Maintain and update general ledger accounts and financial records.
Prepare and verify financial statements, including balance sheets, profit & loss statements, and cash flow reports.
Manage accounts payable and receivable activities.
Prepare and file GST, TDS, and other statutory returns as per government regulations.
Reconcile bank statements and ensure all transactions are properly recorded.
Assist in monthly, quarterly, and annual financial closing.
Support internal and external audit processes.
Monitor and analyze accounting data to identify discrepancies and provide corrective actions.
Maintain proper documentation of financial transactions and records.
Collaborate with other departments for budgeting and expense tracking.


Required Skills and Qualifications:
Bachelor’s degree in Commerce, Accounting, Finance, or a related field.
Proven experience as an Accountant (minimum 2–5 years preferred).
Strong knowledge of accounting standards and tax regulations.
Proficiency in accounting software (e.g., Tally ERP, QuickBooks, or SAP).
Advanced Excel and data analysis skills.
Excellent attention to detail and organizational abilities.
Strong communication and problem-solving skills.





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