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I.I.T.Main Gate

Novelty Silk Mills

·      Qualification: B.Com / M.Com or equivalent
·      Minimum 2 years of accounting experience
·      Good knowledge of Tally / Excel / Accounting software
·      Strong attention to detail and accuracy
·      Retired persons with relevant experience are also welcome to apply


Joy Fintek Private Limited

Accountant

A C Guards

Film Nagar

Job description:
Urgent Hiring!!!!
|| Meghavi Wellness Pvt Ltd ||
Job Description for Accounts Executive Mode : Work from Office only
Graduate in Commerce but MBA Finance will be added advantage
Roles & Responsibilities:
·      Handle daily Cash reconciliation & maintain proper records.
·      Should have basic knowledge of Tally entries & data posting.
·      Manage & record petty cash expenses with supporting bills.
·      Maintain proper filing of documents & records.
·      Assist in inventory checks & help prepare simple audit reports.
·      Coordinate with internal teams for timely task completion.
·      Help prepare basic reports, bills, or summaries when needed.
·      Support in budget preparation and tracking department-wise expenses.
·      Liaise with external vendors or consultants for invoice clarifications or document submissions.
·      Assist in implementing or improving internal controls for finance-related processes.
·      Help conduct basic financial analysis or variance tracking for reporting to management.
Contact us on:
Keerthana HR Mobile / email : 8712630730 or keerthana@meghaviwellness.com
Job Type: Permanent
Benefits:
·      Health insurance
·      Provident Fund
Work Location: In person
Venue: https://share.google/rSoe5hVNYgGOixVB8


Meghavi Wellness

Accounts Executive

Rashtrapati Bhavan

Shadipur

Creditech India Finance

Team Leader

Datta Mandir (Dahanukar Wadi)

Maintain day-to-day accounting records and ledgers.
Generate and validate E-Invoices and ensure compliance with GST portal requirements.
Prepare and file GST returns, TDS returns, Income Tax filings.
Handle bank reconciliations, vendor payments, and receivables.
Prepare financial statements, P&L, Balance Sheet, and MIS reports.
Ensure timely statutory compliance (GST, TDS, Income Tax, PF/ESIC).
Coordinate with auditors during internal and external audits.
Maintain accurate records of inventory, sales, and purchases.
Assist management in budgeting and financial forecasting.



Napoleon Ac

Sector 29 Chandigarh

Phase 4 mohali

Account officers act as the bridge between financial data and organizational execution. Their responsibilities involve maintaining client accounts, processing transactions, and supporting internal audits—all while ensuring ledger accuracy and account integrity across multiple reporting cycles and compliance checks.

Maintain up-to-date client account records in accordance with financial policies.
Reconcile bank statements, receivables, and payment ledgers monthly or as needed.
Monitor outstanding balances, issue payment reminders, and track collections.
Assist in preparing account summaries for management reporting and client presentations.
Verify transaction documentation, contracts, and receipts for compliance.
Support internal audits through organized records and error-free reconciliation data.
Process account adjustments, refunds, or corrections as authorized.
Liaise with clients regarding invoices, billing disputes, or payment confirmations.
Coordinate with accounting, finance, and compliance teams on record-keeping standards.


Skills Required
Bachelor’s degree in Accounting, Finance, or Commerce.
2–4 years of experience in account management, finance operations, or billing control.
Proficiency in MS Excel, Tally, SAP, or ERP-based account platforms.
Working knowledge of account reconciliation, ledger tracking, and collections follow-up.
Understanding of regulatory compliance and documentation protocols.
Strong numerical accuracy and attention to recurring financial cycles.
Communication skills for client-facing account coordination.
Familiarity with audit-prep formats and reporting schedules.




Nineteenth May (A Unit Of Msmy Hospitality Pvt Ltd)

MAYUR VIHAR XING

R.M.Daga And Associates

Gopipura

Athwa

Art Lights

C-4 Keshav Puram

Attendance Management 
Payroll processing
Salary processing 
Esic challan filling 
Pf challan filling 




Bikanervala

HR Executive

Borivali East

Role and Responsibilities
Manage GST return filing, TDS return filing, and Income Tax Return (ITR) compliance.
Handle Zoho Payroll management including salary processing, compliance, and reporting.
Process and verify employee expense reimbursements in line with company policy.
Raise and manage client invoices in line with contract terms and timelines.
Track and follow up for outstanding payments from clients.
Maintain proper records of all accounts receivable and payable entries.
Collaborate with internal teams for project billing and client communication.
Support audits, reconciliations, and financial documentation.
Work closely with external consultants/CA for timely compliance.


Preferred Skills
Hands-on experience with Zoho Books, Zoho Payroll, or similar tools.
Strong understanding of GST, TDS, ITR, and other regulatory frameworks.
Experience in invoice management and collections follow-ups.
Proficiency in MS Excel or Google Sheets.
Strong attention to detail, organizational skills, and ability to meet deadlines.



Fristine Infotech Private Limited

Charni Road Railway Station

location Vasai And Charni Road


Advanced Microsoft Excel Skills Required (for Accounting with Tally Prime):
• Strong command over VLOOKUP / HLOOKUP / XLOOKUP, SUMIF / SUMIFS, and COUNTIF / COUNTIFS
• Ability to prepare and analyze Pivot Tables & Pivot Charts for MIS reporting
• Skilled in data cleaning and formatting (Text-to-Columns, Remove Duplicates, Validation, Conditional Formatting)
• Knowledge of IF, AND, OR, IFS, and date functions (TODAY, EOMONTH, DATEDIF)
• Can link multiple sheets and consolidate data for monthly or branch-wise reports
• Ability to create management summaries & dashboards from Tally exports
• Uses Excel for reconciliation and accuracy checks (GST, ledgers, bank, vendor/customer)


Tally Prime Skills & Knowledge Required (Manufacturing Business):

• Strong working knowledge of Tally Prime & Tally ERP 9 — daily accounting entries, vouchers, and ledger management
• Ability to handle Sales, Purchase, Journal, Contra, and Payment entries accurately
• Experience in Inventory Management — stock entries, production vouchers, raw material consumption, and finished goods tracking
• Knowledge of Cost Centers / Cost Categories for department or product-wise expense tracking
• Proficient in GST, TDS, TCS setup & filing, including reconciliation with returns
• Experience with e-Invoicing and e-Way Bill generation through Tally Prime
• Capable of preparing and exporting GST, Party Ledgers, Trial Balance, P&L, and Balance Sheet reports
• Ability to link Tally data with Excel for MIS reports and management summaries
• Familiar with Bank Reconciliation, Vendor/Customer Account Reconciliation, and Aging Reports
• Should know how to perform Year-End closing, Backup, and Data Management in Tally Prime

✅ Optional (Preferred Skills):

Knowledge of Tally ODBC or Excel import/export features

Experience handling job work entries, material in/out registers, or subcontracting modules

Ability to coordinate with auditors and external accountants for data review


Proficient Peoplecraft Private Limited

Accountant/ Accounts Executive

Santoshi Mata Chowk

Bhapkar Petrol Pump

Responsibilities of candidates include: • Doing cold calling • Identifying sales opportunities • Closing business deals • Negotiating • Following up with customers • Meeting sales targets • Managing customer relationships, ensuring sales growth • Explaining the products to the customers


Aaradhya Logitech LLP

Account Admin

College Square

Kalighat

Abybaby Entertainment Network

Account Executive

Deccan Gymkhana

Key Responsibilities:Maintain and manage complete books of accounts in Tally and other accounting software.
Handle Accounts Payable and Accounts Receivable, ensuring timely payments and collections.
Prepare and review MIS reports, including expense analysis, outstanding reports, and financial summaries.
Ensure accurate and timely GST and TDS return filing along with full statutory compliance.
Manage banking operations, including payments, reconciliations, and related compliances.
Support in finalization of accounts and coordinate with auditors when required.
Possess basic knowledge of Income Tax and assist in tax-related documentation.
Maintain accurate accounting records and ensure data integrity.
Exhibit strong arithmetical accuracy and attention to detail in all financial transactions.
Prepare Excel-based reports and statements, demonstrating good command over formulas and data handling.



Artax & Associates

Senior Accountant

Ahmedabad (Rural) District Court

Chaiteshwar Mahadev

📢 **Hiring: Account Executive – Ahmedabad**
💼 Dept: Finance / IT | 🕐 Day Shift
📊 Exp: 3–4 yrs | 💰 Salary: Up to ₹35K CTC
🔹 Good in GST, TDS, Excel & SAP



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