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Railwayganj Colony

Sigra

Accountant Cum Office Admin Profile
 
FRESHER'S, PLEASE DO NOT APPLY

SPJ Group has been a renowned group in market since 1962 and we are hiring for an Accounts & Office Admin profile for our Patanga Detergent Powder segment. The candidate should be local resident of that city and be able to handle complete Accounting, internal audit and office administration work.

Responsibilities –
Maintain the daily accounts and administrative tasks.
Producing error-free accounting reports and presenting their results
Ensuring Proper Cost Centre Accounting for all transactions and ensuring project-level tracking of cost and revenue.
Taking care of compliance such as TDS, GST and income tax filings.
Able to handle general accounting duties like invoices, petty cash, sales amount, etc.
Creating and updating daily MIS.
Able to do bank-related work.
Should be able to handle Marketing & sales team day to day working and targets.
Maintain office services by organizing office operations.
Should have a demonstrated ability to work effectively both independently and as part of a team.
Capable to do internal audits and visit others branches for same.

 
Requirements –
The candidate's age should be below 40-45 yrs. He /She must be a local resident living with family.
Qualification - Regular Studies in B.com / M.com From Reputed University. (Correspondence study not allowed)
Working Experience - 5 yrs. to 8 yrs. in Accounts and Office Admin as per mentioned job profile
Touring is must for this Job Profile.
Computer proficiency in accounting software and MS office.
Salary will be as per working experience and qualification.



SP Jagannath & Sons

Accounts & Office Admin

I.I.T.Main Gate

Kailash Industrial Estate

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


Job Description:
We are looking for an experienced Accountant to manage day-to-day accounting operations, statutory compliance, and financial reporting. The ideal candidate will have strong knowledge of taxation, Tally, and Excel, with hands-on experience in GST and TDS filings.


Key Responsibilities:
Ensure statutory compliance – TDS, GST, PF, ESIC, PT Returns.
Prepare and file GSTR-1, GSTR-3B, and TDS/TCS returns.
Prepare Form 16A & 16 and handle TDS e-payments.
Check and audit all expenses before posting into books.
Coordinate with CA for internal/statutory audits and finalization of accounts.
Manage Cost Center-based MIS and maintain accounts in Tally.
Handle petty cash, bank reconciliation, and banking operations.
Oversee monthly, quarterly, and annual closings, including provisions and vouchers.
Reconcile Debtors & Creditors accounts and process payments.
Prepare MIS reports and maintain systematic financial records.
Maintain Sales, Purchase, Receipt, and Payment entries in Tally.
Communicate effectively with internal teams, banks, and external partners.


9082129604
complance@rncabs.net 
Nikhil Jawale 
Human Resource Team 


RN Cabs

Accountant

Rashtrapati Bhavan

Noida Sector 10

Job Title: Senior Accountant
Company: Credence Corporate Solutions Pvt. Ltd.
Location:
Work Location: Noida Sector 10 (Client Location – Manufacturing & Trading Business)
Interview Location: Noida Sector 63 (Credence Corporate Solutions Pvt. Ltd. Branch)

Job Description
Credence Corporate Solutions Pvt. Ltd. is looking for an experienced and skilled Senior Accountant to manage accounting operations for our client, a reputed organization engaged in manufacturing and trading, located in Noida Sector 10. The selected candidate will be on the payroll of Credence Corporate Solutions Pvt. Ltd.
Key Responsibilities
Handle day-to-day accounting operations and maintain accurate financial records.
Manage accounts payable, accounts receivable, bank reconciliations, and general ledger.
Prepare and finalize financial statements, balance sheets, and profit & loss accounts.
Ensure compliance with GST, TDS, and other statutory requirements.
Utilize Tally software effectively for all accounting tasks.
Assist in audits, budgeting, and financial reporting.
Coordinate with internal teams and management for financial planning and analysis.

Required Skills & Qualifications
Bachelor’s or Master’s degree in Commerce, Accounting, or Finance.
Minimum 3–5 years of experience in accounting, preferably in a manufacturing or trading setup.
Strong hands-on experience with Tally ERP software is mandatory.
Sound knowledge of GST, TDS, and statutory compliances.
Excellent analytical, organizational, and communication skills.

Employment Details
Employment Type: Full-time
Payroll: Credence Corporate Solutions Pvt. Ltd.
Work Location: Noida Sector 10 (Client Site)
Interview Venue: Credence Corporate Solutions Pvt. Ltd., Noida Sector 63
Salary: ₹35,000 – ₹38,000 per month (in-hand)

Only For Male Candidate.
Interested Candidate Share your cv in my What's App Number 9650095712.


Credence Corporate Solutions Private Limited

Senior Accountant

Chander Nagar, New Delhi

invoicing, party accounts, inventory management and coordinating with agents and distributors.


Granite India Clothing 

Accountant (Articleship)

A C Guards

Himayat Nagar

Job Responsibilities:

• Maintain accurate and up-to-date financial records using Tally ERP.
• Prepare monthly, quarterly, and annual financial reports and statements.
• Ensure timely and accurate filing of GST return workings (GSTR-1, GSTR-3B, GSTR-9) and co ordinate with our Auditors.
• Handle TDS calculations, deductions, and preparing TDS related workings. 
• Conduct bank reconciliations and monitor cash flow.
• Coordinate with auditors for internal and statutory audits.
• Analyze financial data to identify trends and variances.
• Maintain compliance with all regulatory requirements.
• Assist in budgeting, forecasting, and financial planning

PREFERENCE WILL BE GIVEN FOR IMMEDAITE JOINERS


Alankrith Jewellers

Senior Accounts Officer

Sohna Chowk Gurgaon

Position- Financial Analyst – Voice process
Location – Gurugram (onsite)
Shift – Night shift, 5 days per week
 
Role & responsibilities
Ability to resolve customer complaints and maintain customer satisfaction.
Excellent written and verbal communication skills in English.
Customer Service and Customer Experience skills for American customers desirable.
Ability to work in a night shift.
Knowledge of customer service principles.
Great attention to detail.
Ability to multitask and manage time effectively.
Experience in a related field is desired.

Qualifications 
·      Minimum 1 year of experience international calling.
·      Bachelor’s degree is required
·      Excellent communication skills
Perks and benefits
Pick up and drop facility
Night Meal
Group medical insurance

 


Ais Info

Financial Analyst - Voice Process

D.N.Nagar - Barfiwala Vidyalaya

Location - D.N Nagar, Andheri
Contact - 9324562822 Or Share resume on mansi@ijobz.in

Position Details – Accountant

Roles And Responsibilities
·       Prepare and review journal entries, general ledger reconciliations, and monthly closing activities.
·       Manage day-to-day accounting operations and ensure accuracy in books of accounts.
·       Reconcile bank statements, supplier statements, and customer accounts.
·       Handle tax filings, GST
·       Assist in Income Tax return filing for the company and coordinate with tax consultants
·       Proficiency in MS Excel
 
Please Note – 
Office Timing - 10 AM to 7 PM
Working Days - Monday to Saturday
21 CL in a year 


Ijobz Consultancy

Colllege Road Andarliayan Galian

Bachan Nagar (Near Kuliewal), Bachiter Nagar

Candidate must have the knowledge of Advance Excel and Google Sheets.


Pioneer Cranes & Elevators Pvt. Ltd.

Data Analyst

Shadipur

Creditech India Finance

Team Leader

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

Ghitorni

We are seeking a detail-oriented and proactive Account Specialist to join our finance team. The ideal candidate will manage day-to-day financial transactions, including accounts payable, accounts receivable, reconciliation, audit support, and financial reporting. This role is essential in maintaining accurate financial records and ensuring smooth operations within our accounting functions.


Earth Wood Interiors

Accountant/ Accounts Executive

Porur

Karanodai

General accounting, inventory accounting of Raw Material, work in process, finished goods, consumption of raw material, input - out ratio, consumable stores items, dispatch documents, inwards GRN, warehouse wise stock movement and tracking.


Indowud NFC Pvt. Ltd.

Malvani Block No 6

About R P InfotelR P Infotel is a leading System Integrator and IT/Telecom solutions provider based in Mumbai, dealing in Unified Communication, VoIP, Audio-Visual, and Networking products. We work with reputed brands such as AudioCodes, EPOS, BlackBox, and Hisense to deliver end-to-end enterprise solutions across India.
Key ResponsibilitiesAccounts:Handle day-to-day accounting entries in Excel & CRM.
Maintain purchase, sales, and expense records.
Prepare invoices, POs, delivery challans, and payment receipts.
Reconcile bank accounts, vendor ledgers, and customer statements.
Track pending payments and coordinate with the sales team for follow-ups.
Manage GST filing support, TDS, and other statutory documentation in coordination with the CA.
Prepare monthly reports on sales, expenses, receivables, and payables.
Administration:Manage office operations, stationery, courier, and vendor coordination.
Maintain employee attendance, leave records, and petty cash.
Support HR activities such as joining formalities, offer letters, and salary sheet updates.
Assist management in maintaining documentation and filing (digital & physical).
Coordinate with internal departments (sales, support, logistics) for smooth workflow.
Handle customer and vendor calls or emails for basic coordination.
Key Skills RequiredProficiency in CRM.
Good communication and email drafting skills in English & Hindi.
Basic understanding of GST, TDS, and accounting principles.
Multitasking and attention to detail.
Time management and ability to work independently.



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