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Gandhi Nagar Mod

200 Feet Bypass Rd

i want a sales and a accountant person.
He/she will get the petrol expense, mobile expense


Jai Sai Trading Company

Accountant

Rashtrapati Bhavan

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

NSEZ Noida

We are looking for a Cashier  to join our team KVC to manage day-to-day billing operations and customer transactions at the counter. If you are detail-oriented, friendly and enjoy working in a fast-paced retail environment, this is the right job for you. The position offers an in-hand salary of In Hand Salary and a stable, supportive work environment.Key Responsibilities:
Handle billing and receive payments
Issue receipts and maintain accurate transaction records
Assist customers with basic queries
Balance the cash drawer at the end of the shift
Follow safety and cleanliness guidelines at the counter

Job Requirements:
The minimum qualification for this role is 12th and Experience Range. Good calculation skills, basic computer knowledge and strong communication abilities are essential for this role.


Kaumodaki Vidyakulum Council

Cashier

Civic Centre Bhilai

Jawahar Market Bhilai

Vacancy only for candidates with minimum of 10 years of experience.


Jagdamba Furnishing

Senior Accountant

Sector 48-49/South City II Gurgaon

Job title- Senior Accountant Executive
Key Responsibilities: 
*Applicants should be CA-inter (Appearing or Cleared)/M.Com/MBA(F&A) /B.Com with 5 year experience. 
*Knowledge of GST, TDS, Income Tax Filing.
*Experience In Tally Prime, Bookkeeping, finalization of balance sheet. 
*Having command of excel and MIS with good communication in English. 
* Preferred location - Gurgaon only/ Immediate joiner 


BookMyAssets

C-4 Keshav Puram

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




Bikanervala

HR Executive

Santoshi Mata Chowk

M.E.S. Pumping Station

*Job Title: Accounts Manager

Company Overview:*
Indian Drivers (ID Car Drivers Pvt. Ltd.) is a reputable organization dedicated to providing high-quality driver services across the Indian market. We take pride in our commitment to operational excellence and customer satisfaction. We are currently seeking a diligent and experienced Accounts Manager to join our Accounts team.

Job Overview:
As an Accounts Manager at Indian Drivers, you will play a key role in overseeing financial transactions and ensuring the accuracy and efficiency of accounting operations. You will be responsible for managing accounts payable and receivable, vendor payments, payroll, and compliance with all statutory and regulatory requirements.

Key Responsibilities:
1.	Handle Accounts Payable and Receivable, including regular Tally backups.
2.	Manage vendor payments, ensuring timely processing and accurate record-keeping.
3.	Verify and process invoices, ensuring accuracy and correct TDS calculations.
4.	Reconcile accounts with the general ledger to maintain financial accuracy.
5.	Communicate with clients regarding outstanding invoices and resolve accounting queries.
6.	Generate and issue invoices promptly and accurately.
7.	Conduct periodic audits to ensure compliance and identify improvement areas.
8.	Ensure timely and accurate filing of statutory returns such as PF, ESIC, and Professional Tax (PT).
9.	Address employee and regulatory queries related to PF, ESIC, and PT.
10.	Manage the end-to-end payroll cycle, ensuring accuracy and compliance.
11.	Prepare and present MIS reports for management review.
12.	Coordinate with the CA for audit data, account finalization, and compliance requirements.
13.	Lead and manage a team with accountability for accuracy and timelines.


Id Car Drivers Private Limited

Accounts Manager

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

College Square

Kalighat

Abybaby Entertainment Network

Account Executive

Ahmedabad (Rural) District Court

Chudel Mata Mandir

Candidate have knowledge of GST, TDS and other accounting work experience for service sector.


Neelkanth Landscape Associate

Marketyard

Accountant - (Exp: 3.0 To 8.0 Yrs.) -(CTC: 3.0 LPA to 4.50 LPA) -Chartered Accountant Company  @Market Yard (Pune)
 
Client: Chartered Accountant Company @Market Yard (Pune)
Position: Accountant
No of Positions: 02
Gender: Both Male & Female
Education: B.Com /M.Com
Experience: 3.0 Yrs To 8.0 Yrs
CTC: 3.0 LPA To 4.50 LPA
Joining: Immediate / 15 days/30 days
Job Location: Market Yard (Pune)
 
Job Description:
About the Role:
We are seeking an experienced and detail-oriented Accountant to join our team. The role involves managing day-to-day accounting operations, reconciliations,
statutory compliance, and supporting month-end closure activities. The ideal candidate
should be proactive, accurate, and capable of handling multiple responsibilities while
ensuring timely reporting and compliance.
 
Key Responsibilities:
Record and process day-to-day bill booking and invoicing.
Manage Accounts Payable (AP) and Accounts Receivable (AR) reconciliations.
Conduct bank reconciliations and ensure transaction accuracy.
Handle payments processing and follow up with customers for collections.
Communicate with vendors and customers regarding billing, recovery, and query

resolution.
Prepare and file GST and TDS returns.
Support monthly book closure and ensure timely financial reporting.
Assist in preparation of financial statements (good to have)
Prepare and deliver MIS reports to partners (good to have)
Support cost centre accounting and analysis (good to have)


 
 
Required Skills & Competencies:
Strong understanding of accounting principles and statutory compliance (GST, TDS,

etc.).
Proficiency in Tally and MS Office (Excel, Word, Outlook).
Working knowledge of Zoho Books or similar accounting software (good to have).
Excellent attention to detail, accuracy, and problem-solving skills.
Strong communication and interpersonal skills to coordinate with vendors, clients,

and internal teams.

 
 
Qualifications:
Graduate/Postgraduate in Commerce, Accounting, or Finance.
3- 5 years of relevant accounting experience.

 
(NO ANY KIND OF CONSULTANCY CHARGES)


Right Time Manpower Solutions

Jhotwara Kanta

Dinesh Constructions

A C Guards

Ameerpet

Company Name: CAPITALDIGIT CONSULTANTS PRIVATE LIMITED 
Job Title: Sr Accounting Executive 
Location: Hyderabad, Ameerpet 
Employment Type: Full-Time 
Experience: 1–5 years 
Industry: Accounting / Finance / Auditing 
 
About the Role: 
We are a financial and accounting services company located in Leelanagar Hyderabad, Telangana, We are seeking a detail-oriented and proactive Accounting Executive to join our team to be posted at client locations across Hyderabad. The ideal candidate will be responsible for managing day-to-day accounting activities, ensuring accurate financial reporting, compliance with statutory requirements, and supporting management in decision-making through timely financial insights. 
 
Key Responsibilities: 
Handle day-to-day accounting operations including journal entries, ledger maintenance, and reconciliations. 
Prepare and issue Work orders and Purchase orders to vendors/Suppliers 
Prepare and maintain books of accounts in compliance with applicable accounting standards. 
Manage accounts payable and receivable, vendor payments, and bank reconciliations. 
Assist in the preparation of monthly, quarterly, and annual financial statements. 
Support statutory and internal audits by providing required data and documentation. 
File GST, TDS, and other statutory returns accurately and within due dates. 
Ensure compliance with all accounting policies, procedures, and internal controls. 
Monitor cash flow and support budgeting and forecasting activities. 
Coordinate with external auditors, consultants, and management for financial reporting needs. 
Contribute to process improvement initiatives within the finance and accounts department. 

 
Required Qualifications: 
Bachelor’s or Master’s degree in Commerce, Accounting, or Finance. 
Professional qualification (CA Inter / CMA Inter / MBA Finance) will be an added advantage. 
1–5 years of relevant experience in accounting or finance roles. 
Strong knowledge of Tally, Zoho, MS Excel, and accounting principles. 
Familiarity with GST, TDS, and other statutory compliances. 
Excellent attention to detail, analytical, and problem-solving skills. 
Good communication and interpersonal abilities. 

 
Preferred Skills: 
Experience with ERP or accounting software (e.g., Tally Prime, Zoho Books). 
Ability to work independently as well as part of a team. 
Strong organizational and time management skills. 

 
Remuneration: 
Annual package ranging from 300000 to 400000.(No provident Fund and ESI Deductions) 
 
How to Apply: 
Interested candidates may send their updated resume to machi@capitaldigit.in with the subject line “Application for Accounting Executive”. 


Amaravati Digital Networks LLP

Senior Account Executive

I.I.T.Main Gate

Agarkar Chowk

Maintain day-to-day financial records and bookkeeping.
Perform accounting entries in Tally and reconcile accounts.
Prepare and file GST returns, TDS returns, and Income Tax Returns (ITR).
Assist in GST registration, compliance, and reconciliation.
Support the audit process and provide necessary documentation.
Generate and analyze financial reports, ledgers, and statements.
Coordinate with clients and team members for timely submission of data.




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