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Rashtrapati Bhavan

Vaibhav Khand

We are seeking a detail-oriented and experienced Accounts Executive to manage day-to-day
accounting and finance functions. The ideal candidate should have 2–3 years of hands-on
experience in accounting, strong knowledge of accounting principles, and be proficient in
financial software. The role involves maintaining accurate financial records, reconciling
accounts, assisting in audits, and supporting monthly, quarterly, and annual financial
reporting.

Key Responsibilities:
 Handle day-to-day accounting transactions including accounts payable (AP) and
accounts receivable (AR)
 Record journal entries and maintain general ledger
 Perform bank reconciliations and petty cash management
 Prepare and process invoices, payments, and receipts
 Assist in the preparation of financial statements and management reports
 Support month-end and year-end close processes
 Maintain proper documentation for audit and compliance purposes
 Work with external auditors during financial and tax audits
 Monitor and manage company expenses and ensure cost control measures
 File GST, TDS, and other statutory returns.
 Assist in budgeting, forecasting, and financial analysis as needed
 Maintain vendor and customer records in the accounting system
 Ensure compliance with company policies and accounting standards

Key Requirements:
 Education: Bachelor’s degree in Commerce (B.Com), Accounting, Finance, M.Com
or professional certifications (CA Inter, CMA Inter, etc.) is a plus
 Experience: 2–3 years of relevant experience in accounting or finance roles
 Software Skills: Hands on Experience on Zoho Books, Odoo and strong MS Excel
skills.
 Good understanding of accounting standards and tax regulations
 Excellent analytical, organizational, and time-management skills
 Strong attention to detail and accuracy
 Ability to work independently and in a team

Preferred Skills:
 Experience with ERP systems (Odoo.)
 Knowledge of statutory compliance (GST, TDS, Income Tax)
 Ability to adapt to new tools and technologies


Eighteen Pixels India Private Limited

Finance Executive

Santoshi Mata Chowk

MIDC Bhosari

Basic Accounting
GST & Taxation work
Prepare GST Challans and returns


Guru Engineers

Accounts Executive

C-4 Keshav Puram

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




Bikanervala

HR Executive

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

Janakpuri

Job Responsibilities:
Manage day-to-day accounting operations, including entries for sales, purchases, and expenses
Prepare invoices and ensure timely payment follow-ups
Handle accounts payable and receivable, and maintain vendor/customer ledgers
Reconcile bank statements and prepare monthly reconciliation reports
Maintain accurate records of freight, customs, and shipping-related costs
Preparing financial statements, profit & loss reports, and MIS reports
Coordinate with clients and internal departments for payment and documentation queries
Assist in GST filing, TDS computation, and other statutory compliances
Verify supporting documents for transactions and ensure compliance with accounting policies
Coordinate with auditors and help prepare data for audit purposes
Monitor outstanding payments and send timely reminders


Requirements:
Bachelor’s degree in Commerce or related field
2+ years of experience in accounts or finance (preferably in logistics or export sector)
Proficiency in Tally Prime, MS Excel and other accounting tools
Knowledge of GST, TDS and other statutory requirements
Strong communication, organizational, and analytical skills
Attention to detail and ability to meet deadlines




Qship Worldwide India

Assistant Account Manager

Miyapur

Location: Miyapur, Hyderabad
Experience: 3+ Years
Employment Type: Full-Time
Salary: 30,000

Job Summary:
We are hiring a Senior Accountant to support our day-to-day accounting and compliance operations. The ideal candidate should have working Experience of Tally, GST and E-Way Bills, and be comfortable using Microsoft Excel.

Key Responsibilities:
· Record daily transactions and manage data entry in Tally Prime
· Generate and manage E-Way Bills as per statutory requirements
· Assist in preparation and filing of GST returns under guidance
· Maintain accurate records of sales, purchases, and expense invoices
· Support with bank reconciliation and ledger maintenance
· Handle invoice generation and documentation
· Perform basic reporting and data analysis using Excel
· Assist the accounts team with audits and compliance checks.


Sri Venkatesh Enterprises

Senior Accountant

Subramanya Nagar

Kamakshipalya

We are looking for Senior Account Candidates from North side minimum experience 5 to 10 years' experience must have good communication skills and we are providing the accommodation interested candidates can call or apply the for


Kothari Poly Pack

Sector 29 Chandigarh

Phase 4 mohali

Job Title: Workforce Management Executive (Travel Industry)
Location: Mohali (Onsite)
Job Description:
We are looking for a Workforce Management (WFM) Executive with prior experience in the travel industry to join our team at our Mohali office. The ideal candidate should have a strong understanding of WFM processes and the ability to manage resources efficiently.
Requirements:
Minimum 1 year of experience in Workforce Management (WFM) within the Travel Industry
Strong analytical and planning skills
Ability to handle real-time monitoring, scheduling, and forecasting
Excellent communication and coordination skills

Work Mode: Onsite
Location: Mohali
Job Opening: Workforce Management (WFM) Executive
Location: Mohali (Onsite)
Experience Required: Minimum 1 Year in Travel Industry (WFM)
We are looking for a Workforce Management Executive to join our team in Mohali. The ideal candidate should have prior experience in the Travel Industry WFM domain with strong analytical and planning skills.
Key Responsibilities:
Real-time monitoring of call queues and agent productivity
Forecasting, scheduling, and capacity planning
Preparing daily, weekly, and monthly reports
Ensuring SLA adherence and workforce optimization
Coordinating with operations and management teams for smooth workflow

Required Skill Set:
Workforce Management (WFM) expertise
Good knowledge of Travel Industry processes
Strong analytical and problem-solving skills
Proficiency in Excel, MIS & reporting tools
Knowledge of workforce tools (NICE, IEX, Aspect, or similar)
Excellent communication & coordination skills
Mode of Work: Onsite (Mohali)
If you have the skills and passion for WFM, we would love to hear from you! Apply now or share your profile at gurpreet.kaur@ditinustechnology.com
For more details contact 7743059799


Ditinus Technology (Opc) Private Limited

Workforce Management Analyst

I.I.T.Main Gate

Hanuman Nagar Kandivali

An Accountant in the media industry, specifically for a magazine, manages financial transactions, prepares and analyzes financial statements, ensures compliance with regulations, and provides financial insights to support decision-making. They handle tasks like bookkeeping, budgeting, tax preparation, and auditing, adapting their skills to the unique financial landscape of the magazine publishing business. 


Chrysoprase Multimedia And Services

Accountant

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

Porur

Doveton

Job Description:
We are looking for an MIS Executive with a minimum of 1 year of experience and a mathematical background. The ideal candidate should have strong skills in MS Excel, Adobe Excel, Pivot Tables, and Google Sheets to manage and analyze business data effectively.
Responsibilities:


Prepare and maintain daily, weekly, and monthly MIS reports.


Analyze and interpret data to support management decisions.


Use advanced Excel tools like Pivot Tables, formulas, and data validation.


Coordinate with teams for accurate data collection and reporting.


Requirements:


Minimum 1 year of experience in MIS or data analysis.


Strong mathematical and analytical skills.


Proficiency in MS Excel, Adobe Excel, and Google Sheets.


Attention to detail and ability to meet deadlines.


Jain Textile

MIS Executive

College Square

Kalighat

Abybaby Entertainment Network

Account Executive

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

Ahmedabad (Rural) District Court

Shyamvilla-2

· Handle Day to Day Company Accounts.
· Should be able to prepare the data for submission for Internal Audit.
· Should have sound knowledge to manage statutory compliance of GST, GST Reconciliation & TDS.
· Should be able to prepare MIS Reports
· Should have good Knowledge to keep accounts up to date as per the requirements of the Auditors.
· Verify, allocate, post and reconcile accounts payable and receivable
· Produce error-free accounting reports and present their results
· Analyse financial information and summarise financial status
· Spot errors and suggest ways to improve efficiency and spending
· 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
· Support month-end and year-end close process
· Develop and document business processes and accounting policies to maintain and strengthen internal controls


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