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Rashtrapati Bhavan

Model Town - 3, New Delhi

all accounts related tasks like data entry, return filing,tds,reconciliation etc


Global International

Accountant

Ahmedabad (Rural) District Court

Vaikunth Bunglows

Vedant Agro Overseas

Account Assistant

Ramesh Nagar

All work related to accountancy included but not limited to : 

- Helping senior accountants and other team members 
Prepare sales bills (invoices) with complete accuracy
Enter purchase bills and maintain accurate records
Self-check and audit all bills for accuracy
Maintain organized filing for all bills
Process bank payments
Manage accounts receivable and follow up on collections
Coordinate with stock keeping team to match daily stock
Handle all routine accounting tasks and responsibilities
Take full responsibility and accountability for own work


Dharmleela Sales Corporation

Santoshi Mata Chowk

Shroff Chowk

The accountant will need to manage the accounting, basic TDS & basic GST compliance for the client company. You will be on the payroll of our Company, Sapphire TCPL.


Sapphire Taxofinance CPL

Jr. Accountant

A C Guards

Kamala Puri Colony

Responsibilities:
Verify, allocate, post and reconcile accounts payable and receivable
Produce error-free accounting reports and present their results
Analyze financial information and summarize financial status
Provide technical support and advice on Management Accountant
Review and recommend modifications to accounting systems and procedures
Manage accounting assistants and bookkeepers
Participate in financial standards setting and in forecast process
Provide input into department’s goal setting process
Prepare financial statements and produce budget according to schedule
Assist with tax audits and tax returns
Direct internal and external audits to ensure compliance
Plan, assign and review staff’s work
Support month-end and year-end close process
Develop and document business processes and accounting policies to maintain and strengthen internal controls

Requirements and skills
Proven experience as a Financial Controller, Accounting Supervisor, chief or senior accountant
Thorough knowledge of basic accounting procedures
Awareness of business trends
Familiarity with financial accounting statements
Experience with general ledger functions and the month-end/year-end close process
Hands-on experience with accounting software packages, like Tally ERP-9, Prime,
Advanced MS office, MS Excel skills including Vlookups and pivot tables
Construction industry back ground is added advantage.




Akshita Infra Projects Llp

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)

Chhotalal Ni Chali

Work hour 10 to 6.30/7 clock 
tally should be knowing good


Ratnakar Ratnamani Industries

Civil Line

Dhanowali

Assist in day-to-day accounting tasks, including data entry, processing invoices, and reconciliations.
Assist in month-end and year-end close procedures. 
Manage office administration and monetary transactions.
Monitoring and enforcing financial compliance procedures. 
Generate financial reports.
Monitor and analyze discrepancies in budget and financial performance. 
Develop and improve internal accounting procedures. 
Manage account payables and receivables processes. 
Record and analyze financial transactions to ensure accuracy. 
Etc



Inderjit Marwaha Autos Private Limited

Accountant/ Accounts Executive

Gandhi Nagar Mod

Sikar Rd & Road No. 14

URGENT REQUIRED A FULL TIME ACCOUNTANT .
MAHESHWARI SOLAR SOLUTIONS
JAIPUR


Maheshwari Solar Solution

Chhattarpur

Maintain accurate books of accounts and daily transaction entries.
Handle GST filing, TDS returns, and reconciliations.
Manage accounts payable and receivables, track vendor payments and outstanding dues.
Prepare monthly financial summaries and cash flow statements.
Coordinate with CA for audits, returns, and statutory filings.
Track all invoices and make sure GRNs are done. 
Entering all invoices, debit notes, credit notes and payments in the Tally 
Should have a good hand in Tally and inventory management software. 


The accountant would also have to take additional responsibility of booking appointment with client (sending Email) and if the goods have been delivered or not. 


Yugen Enterprises

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

Palam Vihar Chowk Gurgaon

Designation : Senior Accountant
Experience : 03 & More
Qualification : B. Com, M. Com, Intern CA Candidate


Requirement of job profile
- Posting journal entries, updating financial statements, maintaining accounts receivable and accounts payable, paying monthly payroll.
- Preparing financial reports.
- Performing account reconciliations.
- Preparing tax returns.
- Candidate must 3 year experience in CA firm along with complete experience in GST & TDS provisions 
- Assisting with audit preparations.
- Marinating accounting system.
- Performing other accounting duties as assigned.


Education:
Bachelor's (Preferred)

Experience:
Candidate must have 3 year expereince in CA firm 


Kag & Co

Senior Accountant

Torrent Pharma

The responsibilities of an accountant are broad and often involve both historical record-keeping and forward-looking analysis:

Financial Reporting: Prepare and analyze accurate monthly, quarterly, and annual financial statements (e.g., Balance Sheets, Income Statements, Cash Flow Statements) in compliance with GAAP (Generally Accepted Accounting Principles) or IFRS.
General Ledger & Bookkeeping: Manage the general ledger, process journal entries, perform account reconciliations (bank accounts, credit cards, vendor statements, etc.), and ensure all financial transactions are accurately recorded.
Tax Compliance: Compute and prepare federal, state, and local tax returns and reports, ensuring timely payment and compliance with all tax laws.
Budgeting and Forecasting: Assist in the preparation of budgets and financial forecasts, and conduct variance analysis to compare actual results with planned results.
Auditing and Controls: Coordinate and support internal and external audits. Develop, implement, and maintain strong internal financial controls and procedures to safeguard assets and ensure data integrity.
Accounts Management: Oversee functions like Accounts Payable (A/P), Accounts Receivable (A/R), and often payroll processing.
Financial Analysis: Analyze financial data, identify trends, costs, and revenues, and provide strategic recommendations to management for cost reduction, revenue enhancement, and profit improvement.



Scorp Energy

Satguru Ram Singh Marg

Candidate having practical knowledge in GST, Income Tax and Accounting. Experience of atleast 3-4 years is required.


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