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Ahmedabad (Rural) District Court

New York Complex

data preparation related to accounts and managing day to day functions


Kunal Agrawal & Associates

Senior Accountant

A C Guards

J.N.T.U College

🏢 Position: Junior Accountant
📍 Location: KPHB
💰 Salary: ₹18,000 – ₹30,000/month
🕘 Timings: 10:00 AM – 7:00 PM
📅 Working Days: 6 Days a Week (Sunday Off)
🏍️ Requirement: Own Bike & Ready to Travel for Camps
📝 Job Role:
Handle daily accounting, billing, and cash transactions
Prepare GST/TDS entries & assist in financial reports
Maintain vouchers and support senior accountant
Join field visits and company camps when required

🗣️ Languages: Telugu, English & Hindi – Mandatory
🎓 Qualification: B.Com / M.Com / Any Graduate
💻 Skills: Tally / MS Excel / Basic Accounting
👥 Experience: 0–2 Years (Freshers Welcome)
🎯 Benefits: Salary + Allowances + Career Growth Opportunities
📩 Apply Now: Contact 9985101943
SUPRIYA HR


Dr positive health sciences

Jr. 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

Accountant/ Accounts Executive

Arakere

Role & responsibilities : A price auditor's job description includes verifying a company's cost accounting and financial records for accuracy and compliance with regulations, analyzing financial data, and preparing audit reports to recommend improvements. Key duties involve examining records, identifying discrepancies or fraud, ensuring adherence to accounting principles, and presenting findings to stakeholders.

Key responsibilities

Conduct audits: Perform audits on financial statements and cost records to ensure accuracy and compliance with regulatory standards and accounting principles.
Analyze data: Examine and analyze financial data to identify discrepancies, inefficiencies, or potential fraud.
Ensure compliance: Verify that the company is adhering to all relevant laws, regulations, and accounting standards.
Prepare reports: Create detailed audit reports that document findings, conclusions, and recommendations for improvement.
Present findings: Communicate findings, observations, and recommendations to management and other stakeholders.
Make recommendations: Suggest improvements to enhance the accuracy, efficiency, and integrity of the company's financial and cost accounting systems.

Qualifications and skills

Education: A bachelor's degree in Accounting, Finance, or a related field is typically required. A Certified Public Accountant (CPA) certification is often preferred.
Experience: Prior experience in auditing and financial reporting is beneficial.
Analytical skills: Strong analytical and critical thinking abilities are essential for evaluating data and identifying issues.
Technical skills: Proficiency in accounting software, spreadsheet programs, and data analysis tools is necessary.
Communication: Excellent written and verbal communication skills are crucial for report writing and presenting findings to different audiences.
Attention to detail: A high level of attention to detail is required for meticulous examination of records.
Integrity: An auditor must be independent and objective, handling sensitive information with confidentiality.
Strong in Computer skills - Ms word, Ms office, Ms Excel , Tally, etc



Preferred candidate profile : Any graduate with price audit knowledge
strong in Tally, Excel profiency , Making reports, Quick learner and able to process the data independently.

Immediate joiner preferred.



Klene Paks Ltd

Audit Executive

Deepak


  1.
  Focus on B2B & B2C & project business with associated teams.
    1a. First Point contact responsible for handling all key client accounts of
  the company
    2.Tangible ability to identify prospective clients from existing crowd.
  
    3. Evaluating  their needs -
  suggesting appropriate advise to their requirements
    4. give them cost effective solutions in right directions
    5. Feedback / Evaulating of ground realities 
    6. maintain coordial relationship and maintain their database
    7. Collaborate in Up selling & Cross selling techniques 
    8. retain customers with maintaining coordial relationships
    Identify New business opportunities
    Give Proposals - Take Approvals 
    work closely on closures with prospective clients and back end teams


Siva Trading Company

Account Executive (Accounting)

Gandhi Nagar Mod

Sodala

We are looking for a Senior Accountant with 2–3 years of experience in a CA firm, having strong knowledge of accounting, auditing, GST, TDS, and income tax. The candidate should be proficient in maintaining books of accounts, preparing and finalizing financial statements, filing GST and TDS returns, and handling reconciliations. Practical experience in preparing income tax returns, assisting in audits, and replying to departmental notices is essential. The candidate must be well-versed with Tally and Excel, capable of managing multiple tasks independently, and possess good communication and analytical skills.
Candidate may share the CV or Resume at tushar.baweja30@gmail.com or +91-9672225555


Tushar Baweja and Associates

HSR Layout

We are looking for an accountant with at least two years of experience in Accounting and Statutory compliance (including GST filing, PT, ESI, etc.). The candidate must also be well-versed with Tally software and Excel.


Finz Business Solutions

Tulsi Vihar Colony

Lashkar

Aumsun Realty Private Limited

Rashtrapati Bhavan

Dwarka Sector 11

Job Title: Accountant
 Location: Dwarka Sector 19, New Delhi
 Salary: ₹20,000 – ₹30,000 per month
Job Description:
 We are looking for an experienced Accountant to join our team at Dwarka Sector 19. The ideal candidate should have strong knowledge of accounting principles and hands-on experience with TDS, Busy accounting software, and MS Excel.
Key Responsibilities:
Handle day-to-day accounting and bookkeeping.
Prepare and maintain financial records and reports.
Manage TDS calculations, deductions, and returns.
Reconcile bank statements and vendor accounts.
Generate invoices, manage payments, and maintain ledgers.

Requirements:
Minimum 3 years of accounting experience.
Proficient in Busy software and Excel.
Strong understanding of TDS and other taxation rules.
Attention to detail and accuracy in work.

Employment Type: Full-time


J B D Book Shop

Accountant

We are seeking a detail-oriented and proactive Account Executive / Account Assistant with hands-on experience in Tally ERP, account reconciliation, and general accounting principles. The ideal candidate will be responsible for supporting day-to-day financial operations, ensuring accuracy in financial records, and maintaining compliance with internal policies and statutory requirements.
Key Responsibilities: Maintain accurate books of accounts using Tally ERP or other relevant ERP systems.
Prepare and post journal entries, vouchers, and ledger entries.
Reconcile bank statements, vendor and customer accounts on a regular basis.
Assist in monthly, quarterly, and annual financial closings.
Prepare GST, TDS, and other statutory returns in coordination with the compliance team.
Monitor accounts payable and accounts receivable.
Maintain supporting documents and ensure audit readiness.
Generate reports for management as required (e.g., aging analysis, cash flow reports).
Assist in internal and external audits by providing necessary data and reports.
Coordinate with vendors, customers, and internal teams for invoice or payment clarifications.
Key Skills & Competencies: Proficiency in Tally ERP (Tally Prime preferred) and MS Excel.
Strong understanding of basic accounting principles and practices.
Familiarity with bank reconciliation.
Attention to detail and high level of accuracy.
Good communication and interpersonal skills.
Qualifications: Bachelor's degree in Commerce, Accounting, or Finance.
1–3 years of relevant work experience in accounting or finance.
Certification or training in Tally ERP will be an added advantage.
Preferred Attributes: Experience working in a manufacturing, trading, or services environment.
Exposure to ERP systems other than Tally (SAP, Oracle, etc.) is a plus.
Ability to work independently as well as in a team.




Oswal Computers and Consultants

Moti Nagar

We are looking for a reliable and detail-oriented Accountant to manage daily accounting operations, ensure financial accuracy, and support management in making informed business decisions. The ideal candidate should have a strong understanding of accounting principles, GST and income tax compliance, and hands-on experience with accounting software.


Satyanaranaya and Co.

Wilson Garden 12th Cross

Entries of:
Attendance 
Cash Book
Bank Book
Indents
Tripsheets closing
Billing
Driver Salary
Staff Salary.
Vehicle documents update.
Check on Mails related to accounts and reply.
Receivable statements
Payable statements.
Payment follow up thru WhatsApp , email and calls
Reconciliations


Cabs Den & Amma Cine Creation

Accounts Executive

I.I.T.Main Gate

Marine Lines West

Preparing monthly financial statements,Maintaining and analysing records,Managing tax payments and suggesting financial advice,vendors management, Account payable,Account receivable,GST,TDS,Tally.


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