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Sonegaon

Sadar

Avyaan Industries

Accountant/ Accounts Executive

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

Rajajipuram

Narendi

Candidates well versed with Tally accounts software, data entry of bills , cheques etc , Bank reconciliation, Bank loan accounts co-ordination, to assist in taxation work GST, TDS and statutory audit.

Management of accounts of construction site.

Contact Er Saurabh Sir 
Mob. 8081303191


Chanslar Estate Private Limited

Accountant

I.I.T.Main Gate

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.



RP Infotel

Account Admin

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

Himayat Nagar

Role & Responsibility
-SLAs monitoring the as per activities assigned.
-Tracking Installed / De-installed terminals.
- Co-ordination and daily reporting for field activities.
-Support for Field Team for issue resolution
-MIS Reports and maintain Dash Boards based on departmental needs and requirements.
-Various MIS report preparation for banking merchant as per Bank/management’s requirement

Daily Assignment 
ü Stock Management of Device & SIM card
ü Daily Visit schedule report preparation and planning.
ü Response and cooperation to team
ü Timely deployment and update to backend team.
ü Rejection completion in system on the same day.
ü monitoring task completion at merchant location on the system.

Qualification & Experience

Graduate in any stream
 
3-4 years experience with Upto 2 years experience in managing a field team in a service business – like IT, Telecom, Satellite TV, POS hardware, Field Services for different service providers
Should have managed a suburb or a city field Operations network
Good Organising and Planning skills – Specially task Management
Good MS OFFICE Skills
Good People & leadership skills
Strong result orientation


Pine Labs Private Limited

POS Terminal Service Manager

Gopipura

Chikuwadi BRTS

Oversee daily accounting operations including general ledger, accounts payable/receivable, and bank reconciliations.
Prepare monthly, quarterly, and annual financial statements in accordance with applicable accounting standards (e.g., GAAP/Ind AS).
Manage month-end and year-end closing processes.
Analyze financial data and provide insights for management decision-making.
Ensure compliance with tax regulations and assist in filing GST, TDS, and income tax returns.
Support internal and external audits by providing necessary documentation and explanations.
Maintain and improve internal controls over financial reporting.
Supervise and mentor junior accountants and accounting assistants.
Coordinate with other departments to ensure accurate and timely financial reporting.


LCC Impex

Senior Accountant

Birubari

Khanapara

Position: Accountant – Premier Mega Hub (Indian Oil Petrol Pump)

Location: Jorabat, Assam

Employment Type: Full-Time

About the Outlet: 

Premier Mega Hub is a newly opened and one of the largest Indian Oil petrol pumps in India, located at Jorabat, Assam. The outlet operates 24x7 with high-volume fueling for both retail and commercial clients, including large fleets, tankers, and heavy vehicles. The site features advanced fueling infrastructure, dedicated fleet card facilities, and a strong backend accounting system.

Role Overview:
We are seeking a skilled and responsible Accountant to manage all day-to-day accounting functions of the petrol pump. The candidate will handle daily entries, cash and credit reconciliations, fuel and lube sales records, and manage credit billing and Tally ERP operations. Accuracy, accountability, and speed in maintaining financial records are essential for this role.

Key Responsibilities:
Maintain daily sales accounting for fuel, lubricants, and fleet card transactions.
Enter all receipts, payments, and journal entries in Tally ERP on a daily basis.
Reconcile cash, card, and UPI sales with daily shift reports.
Manage and issue credit bills to regular customers and transport companies.
Record tanker receipts, shortages, and stock adjustments as per company policy.
Coordinate with the Operations and Cash departments for daily cash deposits and statements.
Maintain proper ledgers, vouchers, and documentation for audit compliance.
Prepare daily, weekly, and monthly MIS reports for management review.
Assist in preparing GST, TDS, and other statutory returns in coordination with external accountants.
Handle communication with banks for deposits, fund transfers, and reconciliations.


Qualifications & Experience:
Graduate in Commerce (B.Com) or related discipline.
Minimum 2–5 years of accounting experience, preferably in fuel retail, logistics, or similar sectors.
Proficiency in Tally ERP 9 / Tally Prime, MS Excel, and general accounting principles.
Strong understanding of petrol pump accounting, credit billing, and reconciliation processes.
Attention to detail, reliability, and ability to work in a structured environment.
Must be based in or willing to relocate near Jorabat, Assam.


Compensation & Benefits:
Competitive salary based on experience.
Performance-based incentives.
Accommodation support if required.
Career growth opportunity in a professional and fast-growing retail operation.



Jain Petroleum Consultancy

Uppal Kalan

Hiring: Senior Accountant Join Our Dynamic Finance Team!
We are seeking an experienced Senior Accountant with proven expertise in core accounting operations to ensure accuracy, compliance, and seamless financial management.
Key Responsibilities & Required Expertise: Expert-level proficiency in Tally Prime with advanced inventory accounting
Accurate TDS entries and compliance with statutory deductions
Preparation of provisioning entries (accruals, contingencies, etc.)
Generation and analysis of Debtors & Creditors Ageing Reports
Coordinate with Chartered Accountant for timely monthly filings (GST, TDS returns, etc.)
Direct customer interaction for ledger reconciliation and dispute resolution
Additional Skills You Should Possess: Strong knowledge of GST compliance, input credit reconciliation, and return filings
Expertise in bank reconciliation and cash flow management
Proficient in MS Excel (VLOOKUP, Pivot Tables, Financial Modeling)
Experience in finalization of accounts and audit coordination
Excellent communication & interpersonal skills for vendor/customer handling
Ability to mentor junior accountants and ensure process adherence
Qualifications: CA Inter / CMA Inter / M. Com with 5+ years of relevant experience
Immediate joiners preferred



Tax-Veda Business Solutions Private Limited

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

College Square

Tollygunge

Job Title: Senior Accountant
 Company: Passport Jeans Pvt. Ltd.
 Location: Kolkata
Job Summary
Passport Jeans Pvt. Ltd. is looking for an experienced and detail-oriented Senior Accountant to manage the company’s overall accounting operations. The ideal candidate should have a strong background in GST, TDS, taxation, and balance sheet finalization, along with excellent working knowledge of Tally and other accounting tools.
Key Responsibilities 
Manage day-to-day accounting operations, including journal entries, ledgers, and reconciliations.
Prepare and file GST returns, TDS, and other statutory compliances.
Handle taxation-related matters and ensure adherence to government regulations.
Prepare and finalize monthly, quarterly, and annual balance sheets and financial statements.
Maintain accurate records of accounts payable, receivable, and general ledger.
Coordinate with auditors and ensure smooth completion of audits.
Manage payroll, vendor payments, and bank reconciliations.
Provide financial analysis and support management in decision-making.

Required Skills & Competencies
Strong knowledge of Tally ERP and MS Office (Excel, Word).
In-depth understanding of GST, TDS, Income Tax, and Accounting Standards.
Excellent analytical and problem-solving skills.
Attention to detail, accuracy, and confidentiality.
Good communication and organizational skills.

Eligibility Criteria
Qualification: B.Com (Commerce Graduate).
Minimum 5+ years of experience in accounting, taxation, and financial reporting.
Proficiency in Tally is mandatory.




Talentedge Solutions

Rashtrapati Bhavan

Satguru Ram Singh Marg

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


Mallya Shenoy & Associates

Audit Manager

MAYUR VIHAR XING

R.M.Daga And Associates

Delta 1 Greater Noida

Financial record-keeping: Record all financial transactions, manage the general ledger, and maintain accurate accounting records. 
Financial reporting: Prepare and analyze financial statements such as balance sheets, income statements, and cash flow statements. 
Budgeting and forecasting: Assist with creating budgets, forecasts, and financial plans. 
Reconciliation and analysis: Reconcile bank statements and other accounts, analyze financial discrepancies, and identify trends. 
Compliance and auditing: Ensure compliance with local and international financial regulations and assist with internal and external audits. 
Payments: Manage accounts payable and receivable, and ensure timely processing of payments. 
Taxation: Prepare and file tax returns accurately and on time. 
Process improvement: Help develop and implement new accounting systems and financial policies. 
Education: A bachelor's degree in finance, accounting, or a related field is often required. 
Experience: Previous experience in accounting or bookkeeping is necessary. 
Certifications: Professional certifications like CPA or CMA can be a plus. 
Technical skills: Proficiency in accounting software and advanced knowledge of MS Excel (including pivot tables and VLOOKUPs) are essential. 
Soft skills: Strong analytical, organizational, and communication skills are crucial. 
Knowledge: A strong understanding of accounting principles (like GAAP), financial procedures, and tax laws. 




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