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A C Guards

A. S. Rao Nagar

We are urgently hiring an Accounts Manager to join immediately.
🔹 Key Requirements:
Strong knowledge of accounting principles and financial management
Good communication skills – both verbal and written
Fast learner with the ability to adapt to new systems quickly
Well computer savvy, with hands-on experience in MS Office, and other business or work-related software
Capable of handling billing, reconciliation, vendor payments, reporting, and MIS
Must be organized, reliable, and proactive in day-to-day operations
Candidates from nearby areas and willing to join immediately will be prefered.
Should not be a frequent leave taker and must maintain regular attendance

📍 Location: Safilguda, Secunderabad
💼 Experience: Minimum 3 years preferred
🕒 Employment Type: Full-time
💰 Salary: Based on experience and capability


Choice Mediquip

Accounts Manager

I.I.T.Main Gate

Juinagar West

knowledge of tally, gst/ income tax filing, GST Invoice preparation, E-way bill generation


Leaptech Corporation

Senior Accountant

Rashtrapati Bhavan

Peera Garhi

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


Ahlawat & Associates

MAYUR VIHAR XING

R.M.Daga And Associates

Accountant

Subhash Park I

Hi
We need a ca firm experienced accountant for adarsh nagar based ca firm. Applicant must have atleast 4-5 years experience in any ca firm.
Gst tds return filing+ balance sheet finalization+ itr return filing knowledge etc knowledge is mandatory.


Sheetla Enterprises

Accountant/ Accounts Executive

Sector 29 Chandigarh

Industrial Area Phase II chandigarh

We are looking for a detail-oriented and experienced Accountant / Finance Executive who can manage the end-to-end financial operations of the company, including sales and purchase data entry, billing, GST, TDS, bank and online platform reconciliation, and other statutory compliance


Vindarvind Hygine Products Priavte Limited

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

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

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

Account Admin

Phase 4 mohali

Account officers act as the bridge between financial data and organizational execution. Their responsibilities involve maintaining client accounts, processing transactions, and supporting internal audits—all while ensuring ledger accuracy and account integrity across multiple reporting cycles and compliance checks.

Maintain up-to-date client account records in accordance with financial policies.
Reconcile bank statements, receivables, and payment ledgers monthly or as needed.
Monitor outstanding balances, issue payment reminders, and track collections.
Assist in preparing account summaries for management reporting and client presentations.
Verify transaction documentation, contracts, and receipts for compliance.
Support internal audits through organized records and error-free reconciliation data.
Process account adjustments, refunds, or corrections as authorized.
Liaise with clients regarding invoices, billing disputes, or payment confirmations.
Coordinate with accounting, finance, and compliance teams on record-keeping standards.


Skills Required
Bachelor’s degree in Accounting, Finance, or Commerce.
2–4 years of experience in account management, finance operations, or billing control.
Proficiency in MS Excel, Tally, SAP, or ERP-based account platforms.
Working knowledge of account reconciliation, ledger tracking, and collections follow-up.
Understanding of regulatory compliance and documentation protocols.
Strong numerical accuracy and attention to recurring financial cycles.
Communication skills for client-facing account coordination.
Familiarity with audit-prep formats and reporting schedules.




Nineteenth May (A Unit Of Msmy Hospitality Pvt Ltd)

College Square

Kalighat

Abybaby Entertainment Network

Account Executive

Vkk Menon Road

Ram Nagar

 
   1) Verifying the Purchase and sales bill Entries 
   2)  Preparing and filling of GST returns of respective company.  
   3)  Prepare and verify the ESI and EPF accounting and filing the related documents.
   4) Prepare and verify the TDS and File the related documents on the periodic basis.  
    5)  Assist  statutory auditors during the audit period.  
    6)  Documentation for transfers other  than online transfer.
    7)  Follow-up the retention payments.  
    8)  Maintaining and monitoring collection data base ( in tally)  
    9) Documentation  for Legal Matters of the Company  
    10)  Prepare  and submit the daily and weekly reports to accounts head.
  
  
 


Kannappan Iron & Steel Co Pvt Ltd

Kalka Panchkula

Job Title: Senior Accountant
📍 Location: Solan, Himachal Pradesh
🏢 Company: Midhills Rosin and Turpenes Pvt. Ltd.
💼 Department: Accounts & Finance
🕓 Employment Type: Full-Time

About the Company:
Midhills Rosin and Turpenes Pvt. Ltd. is a leading manufacturer in the rosin and turpentine industry, committed to quality, innovation, and sustainability. We take pride in maintaining excellence across our production and financial operations to support our continued growth and success.

Position Overview:
We are seeking an experienced Senior Accountant to oversee and manage the company’s financial accounting processes. The ideal candidate will be responsible for ensuring accuracy in financial reporting, compliance with statutory regulations, and maintaining strong internal controls. This role requires a proactive professional with excellent analytical and problem-solving skills.

Key Responsibilities:
Supervise and manage day-to-day accounting operations including accounts payable, receivable, payroll, and general ledger.
Prepare and finalize monthly, quarterly, and annual financial statements.
Ensure timely filing of GST, TDS, Income Tax, and other statutory returns.
Manage bank reconciliations, vendor payments, and intercompany transactions.
Assist in budgeting, forecasting, and financial planning activities.
Coordinate with auditors during internal and external audits.
Monitor and implement effective accounting systems and internal controls.
Support management with financial analysis, cost control, and decision-making insights.
Maintain accuracy and integrity of all accounting data and ensure compliance with accounting standards (Ind-AS).

Qualifications and Skills:
Education: B.Com / M.Com / MBA in Finance / CA (Inter) preferred.
Experience: Minimum 
5–8 years of experience in accounting and finance, preferably in a manufacturing or industrial setup.

Technical Skills:
Strong knowledge of Tally ERP / SAP or similar accounting software.
Proficiency in MS Excel and financial reporting tools.
Good understanding of GST, TDS, and other statutory compliances.


Soft Skills:
Strong analytical and problem-solving abilities.
Excellent communication and leadership skills.
High attention to detail and accuracy.
Ability to work independently and manage a small team.




Midhills Rosin and Turpenes Private Limited

Karkhana

overseeing a company's financial reporting, maintaining accurate records, and ensuring compliance with accounting principles and regulations
Should hold experience in GST and TDS Filings.


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