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Rashtrapati Bhavan

Govind Puri

RESPONSIBILITIES:
.Handle day to day accounts ,GST ,TDS,And bank reconciliation
.Prepare financial statements and reports 
.Manage vendor/client payments and ledgers 
.Ensure timely statutory compliance 

REQUIREMENTS :
.B.COM/M.COM WITH 3-8 Years of experience 
.Proficient in Tally ERP & Excel
.Strong knowledge of GST & TDS 


Aterrir Fashion Private Limited

Senior Accountant

Sector 50, Gurgaon

Job Title: Accountant
Location: Gurugram (Office-based)
Company: Grow Lotus Fintech Pvt. Ltd.

Key Responsibilities

Handle Accounts Receivable (AR) / Accounts Payable (AP) operations.
Manage filings, updates & compliance-related work on the MCA Portal.
End-to-end GST filing, reconciliation, and documentation.
Maintain books of accounts and assist in statutory reporting.
Coordinate with auditors and ensure data accuracy.

Requirements
Proven experience in AR/AP and GST return filing.
Working knowledge of MCA portal compliance.
Strong understanding of accounting entries & documentation.
Proficiency in Excel and accounting software.
Attention to detail & ability to work within timelines.


Grow Lotus Fintech

Accountant

Sector 63, Noida

The Accounts & MIS Executive will play a key role in managing daily accounting processes and delivering insightful management reports for decision-making. This position blends hands-on financial operations with advanced data analysis, supporting efficient business growth in a dynamic diagnostics environment.

Responsibilities:

Maintain accounting entries, reconciliations, and ledgers using Tally Prime
Prepare and analyze Profit & Loss statements and Balance Sheets
Develop and manage MIS reports and dashboards using advanced Excel
Ensure timely submission of accurate financial statements and business insights
Assist with budgeting, forecasting, and audit documentation
Collaborate across teams to collect, validate, and interpret financial data
Monitor financial performance and drive compliance with relevant standards



Medimaa Diagnostics Private Limited

A C Guards

Bala Nagar

Aspirant should be proficient in managing all accounts, financial reporting, GST ,well versed in Tally, and have a track record of proven work in operations and improving cash flow management. 
Prepare AR reports and reconcile branch ledgers 


Powerlinks Infra Tech Private Limited

Accountant/ Accounts Executive

Karol Bagh

Sai Handa Bangles

NIRMAN VIHAR

Accounting and book-keeping: 1.   Thorough skills of maintaining the books of accounts on accrual basis 2.   Books finalization 3.   Tax accounting 4.   Maintaining effective data repositories Payroll 1.   Working knowledge of payroll processing for companies 2.   Tax computations and salary slips 3.   Working knowledge of PF/ESI and Labor law provision. Direct Taxation 1.   Thorough knowledge of TDS/ advance tax/ Income tax provisions applicable on private limited companies 2.   Filing of returns of TDS/ Income tax etc Indirect taxation 1.   Thorough knowledge of GST return filing and deposit procedures 2.   Knowledge of annual returns in form GSTR 9 and GST reconciliations Corporate Law - Working knowledge or basic knowledge of corporate law is preferred. Expertise or extensive experience is not required.


Plutus Consulting

Subramanya Nagar

Sitha Rama Palya

Handles invoicing, billing queries, and collections, including. Coordinates with patients, nurses, and center heads for service confirmations. Sends reports to accounts, verifies bills, follows up on payments, deposits cheques, and resolves customer queries via calls and emails.
1. Prepare and issue accurate invoices to customers based on services.
2. Monitor incoming payments and update accounting records.
3. Follow up on outstanding invoices and ensure timely collections.
4. Respond to client inquiries regarding billing issues, discrepancies, or clarifications.
5. Coordinate with customers and internal teams to resolve billing disputes.
6. Maintain accurate billing data in accounting systems or software.
7. Generate regular reports on billing activities, accounts receivable status, and collections performance.


Sukino Healthcare

Billing Executive

Porur

Nanganallur

Training will be provided; Inviting Homemakers, Retirees, Career gap, Late Career, Additional income generation opportunity: Dignified career; Rewards and Recognition; Leadership development.


Kotak Life Insurance

Team Leader

Rajajipuram

Amausi

Looking For a Sr. Accounts candidate, who has past experience in Wholesale & Hospitality. 


R EH CE BE Enterprises Pvt. Ltd.

Nallakunta

Job Description:
SP Associates is looking for a dedicated and experienced Accountant to manage our accounting operations with accuracy and efficiency.
The candidate will handle day-to-day financial activities, statutory compliance, and reporting related to cement trading and dispatch operations.

Key Responsibilities:
Maintain and update books of accounts in FOCUS
Record and reconcile sales, purchase, payment, and receipt entries.
Prepare and verify sales invoices, e-invoices, and e-way bills.
Manage GST filing, TDS returns, and other statutory compliance.
Handle bank reconciliations and maintain accurate vendor/customer accounts.
Track outstanding payments and prepare follow-up statements.
Support monthly financial closing, P&L, and balance sheet preparation.
Coordinate with plant, transport, and sales teams for invoice and dispatch documentation.
Assist during internal and statutory audits.


Required Qualifications & Skills:
B.Com / M.Com / MBA (Finance) or equivalent.
Minimum 3–5 years of experience in accounting .
Proficiency in FOCUS, MS Excel, and GST portal.
Strong understanding of inventory and dispatch accounting.
Good communication and coordination skills.
High attention to detail and time management.



SP Associates

Delhi Gate I

We are a recognized 2-Star Export House, engaged in international trade and committed to excellence, precision, excellent quality and timely delivery. We are looking for a disciplined and detail-oriented Accounts Executive who can handle accounting tasks efficiently and communicate fluently in English. 



AL Jain Jewellery

I.I.T.Main Gate

Vasantrao Naik Chowk - Tarde

• Maintain accurate financial records for international trade transactions. 
• Prepare monthly, quarterly, and annual financial reports for import/export 
activities. 
• Monitor and reconcile bank accounts, trade receivables, and payables. 
• Analyze profitability, costs, and pricing for imported/exported goods.
Ensure compliance with international trade tax regulations, customs duties, 
and VAT laws. 
• Manage customs documentation and statutory filings with trade 
regulatory authorities.
 Stay updated with global financial regulations, import/export tariffs, and 
tax policies. 
• Track and manage logistics costs, freight charges, insurance, and customs 
duties. 
• Monitor exchange rate fluctuations and implement currency risk 
management strategies. 
• Optimize financial processes to reduce transaction costs in international 
trade.Process foreign currency payments and receipts, ensuring compliance with 
banking regulations. 
• Work with banks for letters of credit (LCs), trade finance solutions, and 
payment terms. 
• Reconcile foreign currency accounts and ensure accurate exchange rate 
application.
Work closely with supply chain and procurement teams to track shipments 
and ensure timely financial settlements. 
• Ensure proper valuation of imported/exported goods for financial reporting. 
• Monitor and verify import/export documentation such as bills of lading, 
invoices, and customs clearance records.
Prepare required documentation for internal and external audits related to 
international trade. 
• Implement internal controls to prevent fraud and discrepancies in trade 
transactions. 
• Maintain proper filing systems for invoices, trade agreements, and tax 
documents. 


Mac Traders

Aalathur IE

Accounts Assistant/Executive
Responsibilities and Duties:
* Prepare journal entries & complete general ledger operations
* Monthly closings and preparation of monthly financial statements
* Reconcile and maintain balance sheet accounts
* Draw up monthly financial reports
* Prepare an analysis of accounts as requested
* Assist with year end closings
* Administer accounts receivable and accounts payable
* Prepare tax computations and returns
* Assist in preparing budgets and forecasts
*Monitor and resolve bank issues including fee anomalies and check difference
* Review and process expense reports
* Assist with the preparation and coordination of the audit process
* Assist with implementing and maintaining internal financial controls and procedures
* Follow up customers regarding payment.
* Petty cash handling.
* Reconcile bank statements, Account entries and file TDS and file GST
* Preparation to trial balance stage of Statement of Income and Expenditure and Financial Position.
* Inventory management for stocks.
* Import purchase with freight forward billing knowledge etc.

Key Skills:
*Proven experience as an Account Executive Excellent knowledge of accounting regulations procedures.
*Knowledge of Tally and Ms office knowledge of added advantage.
*Proper communication/presentation skills and ability to build relationships.
*Strong attention to detail and good analytical skills.

Required Experience and Qualifications:
*Minimum of 3 years Experience in Accounting field. 
*Able to multitask while efficiently managing priorities.
*Bachelor’s degree in Accounting, Finance or relevant degree.


Haritha Automation Private Limited

Badshahpur Gurgaon

Hiring: CFA 

Location: Gurugram | Salary: ₹40,000/month

Grow Lotus Fintech is looking for a Financial Analyst skilled in:
📊 Financial Modelling & Valuation
📈 Investment & Risk Analysis
🔍 SWOT Analysis
🤝 Mergers & Acquisitions (M&A)
📚 Balance Sheet Understanding

Requirements:

CFA / MBA (Finance) preferred

Strong analytical & financial skills

Proficiency in Excel & financial tools

Be part of India’s fastest-growing private funding & fintech platform — where we fund possibilities, not just balance sheets.


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