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I.I.T.Main Gate

Johar Chowk

Job Description:
Billing & Invoicing
Prepare and issue customer invoices (corporate clients, event bookings, delivery partners, aggregators, franchisees, etc.).
Ensure all sales and credit transactions are billed accurately and in compliance with company policies.
Collections & Follow-up
Monitor outstanding balances and follow up with customers for timely payments.
Coordinate with sales, operations, and delivery teams for dispute resolution and collection support.
Track payments received from online platforms, aggregators (Zomato, Swiggy, etc.), and corporate clients.
Accounting & Reconciliation
Record customer payments in ERP/accounting system (e.g., Microsoft Dynamics 365, Tally, etc.).
Reconcile daily sales with bank deposits, POS systems, and third-party apps.
Maintain updated AR aging reports and highlight overdue accounts.
Reporting & Analysis
Prepare weekly and monthly accounts receivable reports for management.
Support in MIS preparation for debtors’ aging, outstanding, and collection performance.
Compliance & Documentation
Ensure proper documentation of credit approvals and customer contracts.
Support internal and external audits related to AR.
Comply with company policies, GST, and accounting standards.

 
Key Skills & Competencies:
knowledge of accounting and MS Excel 
Good communication and negotiation skills for follow-ups.

 
Qualifications:
Bachelor’s degree in commerce, Accounting, or Finance.
2–5 years of experience in Accounts Receivable (restaurant/hospitality sector preferred).

 


Impresario Entertainment & Hospitality

Accountant/ Accounts Executive

Gopipura

Vesu

💼 Accounts ExecutiveLocation: Vesu, Surat (Near Shyam Baba Mandir) CALL-📞 Rafia – +91 95100 32130
Industry: Manufacturing / Machinery
Work Type: Full-Time | On-Site
Timing: 10:00 AM – 6:00 PM
Salary: ₹25,000 – ₹30,000 per month
Experience: 2+ Years
🌟 About the Role-We’re hiring a proactive Accounts Executive to join our client’s finance team in Vesu, Surat.
The ideal candidate will have solid experience in GST, TDS, reconciliations, and audit support, with strong accounting and compliance skills.
You’ll play a key role in maintaining financial accuracy, ensuring statutory compliance, and assisting in financial reporting.
🧾 Key Responsibilities
Manage GST & TDS compliance, return filing, and statutory submissions.
Maintain ledgers, journal entries, and bank reconciliations.
Prepare MIS reports and assist in audit documentation.
Operate accounting software like Tally / ERP / Zoho Books.
Support the Senior Accountant in finalization and compliance tasks.

✅ Requirements
Minimum 2+ years of experience in accounting and compliance.
Strong working knowledge of GST, TDS, and accounting principles.
Proficient in Excel and accounting tools (ERP / Zoho Books / Tally).
Excellent attention to detail and organizational skills.
Ability to work independently with minimal supervision.

🎁 Perks & Benefit
s🕘 Working Hours: 10:00 AM – 6:00 PM (Sunday Off)
🌴 Leaves: 2 Restricted Holidays, 4 Sick Leaves, 18 Earned Leaves per year
💰 Bonus: Diwali Bonus – 50% of monthly gross pay (pro-rata)
💡 Appraisal: Annual review in March, effective from April 1
🏥 Insurance: Medical (GPA & GMC)
💳 Employee Benefits: Loan facility, POSH policy, approved travel reimbursements

📩 How to Apply-Interested candidates can share their updated resume with current CTC details to:📞 Rafia – +91 95100 32130


Hopeberry Retail Private Limited

Accountant

Subramanya Nagar

Yelahanka Kodigehalli Gate

Key Responsibilities:
• Manage daily accounting, invoices, and payments.
• Prepare profit/loss statements and tax reports.
• Track company profit margins (30% post-tax).
• Support budgeting, forecasting, and cost control.
Qualifications:
• Degree/diploma in Accounting or Finance.
• 3+ years experience in trading or logistics.
• Proficient in QuickBooks, Tally, etc.




M/s V.A.M.T.R. Bharatgas

Rashtrapati Bhavan

Palwal

Pihu Foods

Vasai East

Candidates should have knowledge of Winman software, Gst Magnum software, Tds return filing, Roc return filing, Tax Audit, Income Tax return filing, PF, Esic, Accounting Etc


Choudhary Associates

Gandhi Nagar Mod

Vishwakarma Industrial Area

Akash Interiors

Accounts Manager

Rajdhani Park

Having knowledge of import & export, Tally, Excel, Word, TDS, TCS, GST, Preparing invoices. Prepare all the required data, and ensure compliance with shipment terms. Coordinate with CHA & Shipping Line Companies . Provide advice on tax planning and savings opportunities.


JBC Plywood

Sector 48-49/South City II Gurgaon

JD For MIS Analyst
Looking for an MIS Analyst with 2+ years of experience, proficient in Advanced Excel/ Google Sheets and Tally, to manage and analyze business data and reports.
Qualification: B.Com / M.Com / MBA with strong analytical and reporting skills.
Immediate joiner required; candidate must be based in Gurgaon.


BookMyAssets

MIS Analyst

Banskushla Gurgaon

Airspun is a leading brand engaged in manufacturing Baby wipes and all other kind of dry/ wet wipes and various other cleaning and hygiene solutions.


Airspun Global Private Limited

Account Admin

A C Guards

Kachiguda X Road

ACCOUNTANT WHO HAS IDEA OF GST AND TAXATION AND ADMINISTRATION


Shruti Distributors

Hussaini Alam

Should be well versed with tally and all accounting works like

Purchase, Sales, Payments, Debit / Credit notes entries…BRS,
E-way bills, E-Invoicing…
Excel Basics.


Sri Ram Enterprises

Ahmedabad (Rural) District Court

Hirabhai Market

🌟 Join Our Team at S.K. Gianchandani & Co., Chartered Accountants !!
Location: Sumel Business Park-2, Kankaria Road, Ahmedabad
Firm: Established Chartered Accountancy firm with 12+ years of professional excellence

We are expanding our dynamic team and invite ambitious, sincere, and career-oriented individuals to grow with us. Whether you’re a fresher eager to learn or an experienced hand ready to lead — there’s a place for you here.

💼 Available Positions :

Accounting Junior Executive (Full-Time) - Perfect for fresh graduates looking to start their career. Get hands-on exposure in accounting, GST, TDS, and audits under expert guidance.
Accounting Senior Executive (Full-Time)- For candidates with prior experience who can independently manage client accounts, mentor juniors, and ensure quality compliance.
Client-Place Accounting Staff (Full-Time / Part-Time) - Be a part of our on-site client service team. You’ll work directly at client locations to handle their day-to-day accounting and compliance activities.

(You may be placed at our office or at client sites based on project requirements and your experience level.)
		
🌱 Why Work With Us
Strong Learning Culture: Get structured training in accounting, taxation, and audit.
Mentorship & Growth: Direct exposure to senior professionals and real-world assignments.
Career Stability: Build long-term professional growth in a respected CA firm.
Performance-based Rewards: We value commitment and reward excellence.


🎓 Who Can Apply
Education: B.Com / M.Com / MBA (Finance) / Inter-CA or equivalent.
Experience:
Junior Role – Freshers welcome
Senior Role – Relevant prior experience in accounts, audit, or taxation
Qualities: Positive attitude, sincerity, and eagerness to learn.

S.K. Gianchandani & Co. is an equal opportunity employer dedicated to building a talented and diverse workforce.


SK Gianchandani & Co.

Accounts Executive

Santoshi Mata Chowk

Ingale Colony

Tally ERP / SAP / Excel – for accounting and data management.

GST & TDS filing – tax compliance and returns.

Ledger maintenance – record all company transactions.

Bank reconciliation – match company books with bank statements.

Invoice processing – purchase, sales, and vendor invoices.

Cost accounting – track material and production costs.

MS Office (Excel, Word, PowerPoint) – for reports and presentations.


Sandip Electronics And Automation

Vkk Menon Road

Big Bazaar Street

Roles and Responsibilities
Accounts Receivable & Payable, TDS working & quarterly returns, Advance tax & E-payment, GST working, Bills checking & booking, Documentation & Filing, Month/Quarter/Year End closing, Individual Accounting, MIS Reports, Reconciliations, Banking accountant with working knowledge of balance sheet preparation, finalization of accounts, taxation,auditing.

Process accounts and incoming payments in compliance with financial policies and procedures.
Accounting knowledge pertaining to entries/JVs in books of AccountsExpereince on hands on working in Tally preferable any other audit and accounting functions.

The incumbent will be responsible for day to day accounting, Tally ERP, Bank Reconciliation, Debtors/ Creditors Ledgers, Vendor Payment, GST and TDS Returns, LC , Trial Balance, Balance Sheet and Statutory Audits

Sales & Collection details submit to the management monthly We have immediate requirement for Executive - Accounts / Billing ( Fresher ) Position with our organization.

Desired Candidate Profile
Graduation Internship with an Audit agency or C.A. Permanent resident of Coimbatore would be preferred. Complete knowledge about Tally Prime and GST Returns a must criteria. Only candidates fulfilling above requirements should apply.
Role: Accountant / Accounts Executive
Industry Type: Accounting / Auditing
Department: Finance & Accounting
Employment Type: Full Time, Permanent
Role Category: Accounting & Taxation

APPLICANTS NOT QUALIFYING AS PER THE REQUIREMENTS STATED BELOW - PLEASE DO NOTE APPLY AS THE SAME WILL REJECTED.
Job Summary Requirement of Accounts Executives with knowledge of Tally, GST, TDS, and other relevant compliances. Responsibilities and Duties 1. Day to day account activities based on Tally 2. Maintaining records and ledgers efficiently. 3. Reconciliation and filing of GST Returns 4. Monthly TDS formalities. 5. GST Audits. 6. Bank reconciliation.
Key Skills 1. Complete knowledge of Tally, 2. Complete knowledge of GST, relevant Forms, ITC calculation and reconciliation etc., 3. TDS Laws, 4. GSTR reconcilition, 5. Support softwares like Word, Excel, 6. Eway Bills
Required Experience and Qualifications Graduation Internship with an Audit agency or C.A. Permanent resident of Coimbatore would be preferred. Complete knowledge about Tally Prime and GST Returns a must criteria. Any person fulfilling above requirements.
Applicants meeting the above criteria should only apply.


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