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College Square

Kankurgachi

Working as Distribution Manager. Team build up, handling, monitoring, Financial Analysis 


Pnb Metlife India Insurance Company Limited

Distribution Manager

I.I.T.Main Gate

Police Staff Colony

Aadyaan Infrastructure

Accountant

Rashtrapati Bhavan

Satguru Ram Singh Marg

Financial Management & Reporting, Accounting Operations, complaince & Audit ,Team Management




Bhat Metals

Account Assistant

Peera Garhi

Prepare financial statements(audit), gst return filling and gst annual return and tds filling


Ahlawat & Associates

Senior Accountant

Ahmedabad (Rural) District Court

Chhotalal Ni Chali

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


Ratnakar Ratnamani Industries

A C Guards

Ramakrishna Puram

Position: MIS & Inventory Executive
Location: Hyderabad
Company: Re Moto Mobility
About Re Moto Mobility:
Re Moto Mobility is India’s leading pre-owned two-wheeler platform, bridging the gap between petrol and electric mobility. We focus on providing customers with a transparent, hassle-free experience in buying and selling pre-owned two-wheelers.
Role Overview:
We are looking for a detail-oriented MIS & Inventory Executive to manage business data, reports, and inventory records that support operational efficiency and management decisions. The ideal candidate will have strong analytical and Excel skills, along with hands-on experience in managing stock movement and reporting.
Key Responsibilities:
Prepare, maintain, and update daily, weekly, and monthly MIS reports.
Track key business metrics like leads, sales, margins, and inventory turnover.
Manage and monitor vehicle inventory across all locations — inbound, outbound, and stock aging.
Reconcile physical inventory with system records and ensure data accuracy.
Coordinate with sales, procurement, and operations teams for stock updates.
Automate reports and dashboards (using Excel, Google Sheets, or BI tools).
Analyze data trends and provide insights for management decision-making.
Ensure timely and accurate documentation of all inventory and transaction data.

Requirements:
Graduate in Commerce, Business Administration, or related field.
1–3 years of experience in MIS, Inventory, or Data Reporting roles.
Strong knowledge of MS Excel, Google Sheets, and basic BI tools.
Good communication and analytical skills.
Ability to multitask and work in a fast-paced startup environment.

Compensation: As per industry standards (based on experience).
How to Apply:
Send your CV to Rakesh@remoto.co.in with the subject line: Application for MIS & Inventory Executive – Hyderabad.


Re Moto Mobility

MIS Specialist

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

Porur

Kottivakkam

All data entries including purchases, sales, expenses , bank payments and receipts, cash expenses , Bank reconciliation and vendor reconciliation , filing of related documents etc. knowledge in Tally, MS Office required . Reporting to senior managers.


Pasteur Healthcare India Private Limited

Accountant/ Accounts Executive

Jumbo Darshan

Debtors Collection and Bank Entry and Tally Entry


Om Decor

Santoshi Mata Chowk

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

Sector 93A, Noida

Job Description – Accounts Executive
Job Title: Part-Time Accounts Executive / Accountant (Commerce Background Preferred)
Company: GIO Realty (Real Estate Sector)
Location: Noida
Work Mode: Work from Office
Job Type: Part-Time
Experience Required: 2–5 years
Qualification: Graduation or relevant course in Commerce/Accounting (CA Inter preferred but not mandatory)
Salary: As per experience and interview performance
Job Description:Gio Realty is seeking an experienced Accounts Executive on a part-time basis. The candidate should have a background in commerce or accounting, with 4–5 years of practical accounting experience. Preference will be given to candidates with exposure in the real estate industry.
Key Responsibilities:Manage day-to-day accounts and bookkeeping
Handle taxation, compliance, and audits
Prepare financial reports and reconciliations
Ensure timely and accurate entries in accounting systems
Required Skills:Graduation in Commerce/Accounting (CA Inter preferred, not mandatory)
Strong accounting and taxation knowledge
Hands-on experience with Tally/ERP and MS Excel
Ability to work independently with attention to detail

How to Apply:Interested candidates can apply directly via Apna or share resumes with Gio Realty HR.
📞 Contact: 9989555933
👤 HR: VMS Teja


Gio Trophies And Awards

Accounts and Finance Executive

Borivali East

Role and Responsibilities
Manage GST return filing, TDS return filing, and Income Tax Return (ITR) compliance.
Handle Zoho Payroll management including salary processing, compliance, and reporting.
Process and verify employee expense reimbursements in line with company policy.
Raise and manage client invoices in line with contract terms and timelines.
Track and follow up for outstanding payments from clients.
Maintain proper records of all accounts receivable and payable entries.
Collaborate with internal teams for project billing and client communication.
Support audits, reconciliations, and financial documentation.
Work closely with external consultants/CA for timely compliance.


Preferred Skills
Hands-on experience with Zoho Books, Zoho Payroll, or similar tools.
Strong understanding of GST, TDS, ITR, and other regulatory frameworks.
Experience in invoice management and collections follow-ups.
Proficiency in MS Excel or Google Sheets.
Strong attention to detail, organizational skills, and ability to meet deadlines.



Fristine Infotech Private Limited

Charni Road Railway Station

location Vasai And Charni Road


Advanced Microsoft Excel Skills Required (for Accounting with Tally Prime):
• Strong command over VLOOKUP / HLOOKUP / XLOOKUP, SUMIF / SUMIFS, and COUNTIF / COUNTIFS
• Ability to prepare and analyze Pivot Tables & Pivot Charts for MIS reporting
• Skilled in data cleaning and formatting (Text-to-Columns, Remove Duplicates, Validation, Conditional Formatting)
• Knowledge of IF, AND, OR, IFS, and date functions (TODAY, EOMONTH, DATEDIF)
• Can link multiple sheets and consolidate data for monthly or branch-wise reports
• Ability to create management summaries & dashboards from Tally exports
• Uses Excel for reconciliation and accuracy checks (GST, ledgers, bank, vendor/customer)


Tally Prime Skills & Knowledge Required (Manufacturing Business):

• Strong working knowledge of Tally Prime & Tally ERP 9 — daily accounting entries, vouchers, and ledger management
• Ability to handle Sales, Purchase, Journal, Contra, and Payment entries accurately
• Experience in Inventory Management — stock entries, production vouchers, raw material consumption, and finished goods tracking
• Knowledge of Cost Centers / Cost Categories for department or product-wise expense tracking
• Proficient in GST, TDS, TCS setup & filing, including reconciliation with returns
• Experience with e-Invoicing and e-Way Bill generation through Tally Prime
• Capable of preparing and exporting GST, Party Ledgers, Trial Balance, P&L, and Balance Sheet reports
• Ability to link Tally data with Excel for MIS reports and management summaries
• Familiar with Bank Reconciliation, Vendor/Customer Account Reconciliation, and Aging Reports
• Should know how to perform Year-End closing, Backup, and Data Management in Tally Prime

✅ Optional (Preferred Skills):

Knowledge of Tally ODBC or Excel import/export features

Experience handling job work entries, material in/out registers, or subcontracting modules

Ability to coordinate with auditors and external accountants for data review


Proficient Peoplecraft Private Limited

Patli Pada

Maintain day-to-day accounting records and handle journal entries.
Prepare and file GST returns and ensure compliance with GST regulations.
Calculate and deposit TDS, and file quarterly TDS returns.
Assist in preparation and filing of Income Tax returns.

Additional Requirements :
Knowledge of Tally.
Working knowledge of MS Excel, MS word
B.Com/M.Com or CA Inter preferred.
1–3 years of experience in a similar role.


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Accountant

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