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Santoshi Mata Chowk

Vakhar Mahamandal Bhosari

Need a good knowledge and experience accountant


KNS Restaurants

Accountant

A C Guards

Himayat Nagar

Role & Responsibility
-SLAs monitoring the as per activities assigned.
-Tracking Installed / De-installed terminals.
- Co-ordination and daily reporting for field activities.
-Support for Field Team for issue resolution
-MIS Reports and maintain Dash Boards based on departmental needs and requirements.
-Various MIS report preparation for banking merchant as per Bank/management’s requirement

Daily Assignment 
ü Stock Management of Device & SIM card
ü Daily Visit schedule report preparation and planning.
ü Response and cooperation to team
ü Timely deployment and update to backend team.
ü Rejection completion in system on the same day.
ü monitoring task completion at merchant location on the system.

Qualification & Experience

Graduate in any stream
 
3-4 years experience with Upto 2 years experience in managing a field team in a service business – like IT, Telecom, Satellite TV, POS hardware, Field Services for different service providers
Should have managed a suburb or a city field Operations network
Good Organising and Planning skills – Specially task Management
Good MS OFFICE Skills
Good People & leadership skills
Strong result orientation


Pine Labs Private Limited

POS Terminal Service Manager

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

Accountant/ Accounts Executive

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

College Square

Shakespeare Sarani Rd

Job Title: Audit Associates/ Asst. Audit Manager
 Company: DPSV & Associates LLP
 Job Category: Audit and Control
 Job Type: Full Time | Day Shift
 Work Mode: Work from Office
 Location: Park Street Area, Kolkata (Calcutta)
 Salary: ₹30000 – ₹35,000 per month (Fixed)
 Age : 22 -33 Years
 Gender : Male 
 
Key Responsibilities:
Manage and execute Internal/ Statutory/ Management audit assignments across various clients.
Lead a team of 5–6 audit staff, ensuring effective delegation, supervision, and review of work.
Utilize accounting software such as Tally and SAP for audit and financial processes.
Ensure compliance with GST/TDS regulations and handle GST-related assignments efficiently. Exposure in other statutory compliances is also required.
In-depth accounting knowledge is required for process/ system review including preparation of SOPs of various sector. 
Maintain and analyze data using Microsoft Excel, including advanced functions for reporting and data analysis.
Coordinate with clients, prepare audit reports, and provide insights for process improvements.
Flexible in travelling for outstation clients.

 


DPSV & Associates

Audit Executive

Rashtrapati Bhavan

Karol Bagh

Technical Skills:
Accounting Software:
Proficiency in cloud-based accounting software and accounting information systems . 
Knowledge of ERP systems: like Tally Prime be must,Advance Excel, and others. 
Familiarity with software like QuickBooks . 
Understanding of Xero and other integration platforms . 
Data Analysis and Visualization:
Strong skills in Microsoft Excel . 
Proficiency in data analysis and visualization tools: like Power BI, Tableau, and Python. 
Other Technical Skills:
Knowledge of Generally Accepted Accounting Principles (GAAP) . 
Understanding of tax codes and compliance . 
Experience with auditing and assurance . 
Skills in budgeting and forecasting . 
Proficiency in payroll management . 
Experience with cost accounting . 
Knowledge of financial reporting . 

Soft Skills:
Analytical Thinking:
Ability to analyze financial data and identify trends . 
Strong critical thinking skills . 
Communication:
Effective written and verbal communication skills . 
Ability to explain complex financial information clearly . 
Problem-Solving:
Ability to identify and solve financial problems . 
Strong attention to detail . 
Other Soft Skills:
Time management skills . 
Organizational skills . 
Adaptability . 
Collaboration and teamwork skills . 
Business Acumen . 



Glavour

I.I.T.Main Gate

Novelty Silk Mills

·      Qualification: B.Com / M.Com or equivalent
·      Minimum 2 years of accounting experience
·      Good knowledge of Tally / Excel / Accounting software
·      Strong attention to detail and accuracy
·      Retired persons with relevant experience are also welcome to apply


Joy Fintek Private Limited

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

Dadar West

Advance Excel
H look up
V Look Up
Google Sheet


MNL Gluck Services Private Limited

MIS Executive

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

Senior Accountant

Nala Sopara

Key Responsibilities:
- Prepare and review financial statements and reports
- Manage accounts payable, accounts receivable, and general ledger
- Ensure compliance with accounting standards and regulations
- Analyze financial data and provide insights

Requirements:
- Professional accounting certification (CA, CPA, etc.)
- Accounting experience
- Strong analytical and problem-solving skills
- Proficiency in accounting software.


Analysis Instruments

Kodur

Accountax Aider

Accountant Cum Office Assistant

Dayananda Nagar

Job Summary:We are seeking a detail-oriented and organized Accountant to manage day-to-day accounting activities, ensure accuracy in financial reporting, and support overall financial operations. The ideal candidate will have a solid understanding of accounting principles, proficiency with accounting software, and the ability to work independently while collaborating with cross-functional teams.
Key Responsibilities:Manage daily accounting operations, including accounts payable (A/P), accounts receivable (A/R), and general ledger entries.
Prepare and maintain accurate financial records, reports, and reconciliations.
Handle monthly, quarterly, and annual closing processes.
Prepare financial statements and assist in budgeting and forecasting.
Ensure compliance with statutory requirements and company policies.
Support audit preparation and coordinate with auditors when necessary.
Manage tax filings (GST, TDS, income tax, etc.) and maintain proper documentation.
Monitor and report on financial transactions and variances.
Assist with payroll processing and employee reimbursements.
Identify opportunities for process improvement and implement best accounting practices.
Experience:

2 years of accounting experience.
Strong knowledge of accounting principles and financial regulations.
Proficiency in accounting software (e.g., Tally, QuickBooks, Zoho Books, SAP, or similar).
Excellent Excel and data analysis skills.
Strong attention to detail, accuracy, and organizational skills.
Good communication and interpersonal skills.
Ability to meet deadlines and work under pressure.



A M & Co.

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)


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