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Rashtrapati Bhavan

Noida Sector 122

Avayaya Solar Solutions (Opc) Private Limited

Accountant

College Square

Lake Town

MUST HAVE PRIOR EXPERIENCE IN JEWELLERY ACCOUTING 
Job DescriptionWe are looking for a detail-oriented and responsible candidate to manage the financial and cashier operations of our silver shop. The ideal candidate should have strong accounting skills, accuracy in handling transactions, and the ability to maintain organized financial records.
Key Responsibilities:Maintain all financial records of the shop accurately.
Record and update all buy/sell entries on a daily basis.
Keep ledger accounts of all parties and suppliers updated.
Prepare and issue customer bills/invoices for every transaction.
Handle cash counter operations and act as the shop cashier.
Reconcile daily cash, card, and digital payment transactions.
Assist in preparing monthly financial statements/reports.
Coordinate with management to ensure smooth business operations.
Requirements:Basic knowledge of accounting and ledger management.
Proficiency in MS Excel, Tally, or other accounting software (preferred).
Prior experience in cashier or accounts handling is an advantage.
Strong attention to detail and accuracy.
Trustworthy, punctual, and responsible individual.
Minimum qualification: Graduate (B.Com preferred).



Gehnabox

Account Admin

A C Guards

Gaddi Annaram

Biokrone Scientific Private Limited

Santoshi Mata Chowk

Rajwade Bungalow

To maintain comprehensive records of bills and payments 
Updating records and effective management of erp 
Communicate effectively with the accounting team 
Financial reporting ,reconciliation and compliance 


Akula Landmarks Private Limited

Accountant Cum Office Assistant

Ahmedabad (Rural) District Court

Vatva Patiya

Walia Engineering Associates

Jotiba Nagar

We are looking for a detail-oriented and experienced Accountant to manage daily accounting tasks including purchase, sales, receipts, GST filings, and outstanding tracking. The ideal candidate must have strong working knowledge of Tally software and MS Excel, with hands-on experience in managing inward/outward transactions and GST compliance.
Key Responsibilities: Maintain and record inward and outward entries for materials and goods.
Manage purchase and sales entries in Tally software.
Record and reconcile receipt and payment transactions.
Monitor and follow up on outstanding payments (payables & receivables).
Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) and maintain accurate records.
Conduct monthly GST reconciliations and handle GST-related queries.
Generate reports for management including sales, purchase, outstanding, etc. using Excel.
Ensure compliance with accounting policies and statutory regulations.
Coordinate with vendors, clients, and auditors for financial documentation.
Key Skills Required:Tally ERP / Prime Software proficiency
MS Excel – VLOOKUP, Pivot Table, Basic Formulas
GST Filing & Return Knowledge
Knowledge of inward/outward stock entries
Purchase & Sales Entry expertise
Understanding of Receipts & Outstanding tracking
Accuracy and attention to detail
Good written and verbal communication




Clips India

I.I.T.Main Gate

Annabhau Sathe Chowk (Thane)

Financial Transactions
Banking & Cash Management
Documentation & Record Keeping
Invoicing & Billing
Payroll & Statutory Compliance
Travel & Logistics
Financial Reporting
Communication & Coordination
Inventory & Asset Management
Office Administration


Amable Claim Probe Private Limited

Pirangut

Day to day accounting. TDS, GST, Bank reconciliation, Invoicing. Sales & Purchase entries. Cash flow, Knowledge of SAP is must.


Vijaya Management Services

Subramanya Nagar

Devasandra Chikkamaranahalli

Responsibilities:
•	Maintain purchase, sales, and expense entries in Tally / Excel
•	Prepare and verify invoices and handle bill-to-bill reconciliation
•	Keep accounts and data ready for GST filing
•	Track stock movement and manage godown goods (inward/outward)
•	Handle staff salary, attendance, and vendor coordination
•	Prepare monthly expense and performance reports for management

Required Skills:
Tally / MS Excel / GST / Billing / Stock Management / Admin Coordination

Qualification:
•	B.Com / M.Com / BBA / BBM preferred


YA Supplements

Accountant/ Accounts Executive

Uma Maheshwari Mandir

SR. ACCOUNTENT MUST HAVING KNOWELDGING ABOUT ALL RETURN FILLING WORK LIKE GST, INCOME TAX , TDS etc. finalizing Balance sheet till audit work 


Karishma Metal Industries Private Limited

Senior Accountant

Ghatkopar Station (E)

We are looking for an employee who has basic understanding of Accounting and data entry. The person should have basic understanding of Tally, GST Return Filling, Income Tax Return Filing and all other Accounts related work. Experience of atleast 1 year is preferred.


Dharmesh B Mehta & Co.

Gandhi Nagar Mod

Sikar Rd & Road No. 14

1: Have good knowledge of computers.
2: Maintain accurate books of accounts including journal entries, ledger, trial balance, and final accounts.
3: Handle GST filings, TDS returns,
4: Prepare monthly, quarterly, and annual financial reports.
5: Manage vendor payments, purchase orders, and reconciliation of bank statements.
6: Support payroll processing and employee reimbursements.
7: Proficiency in Tally ERP, MS Excel, and accounting software.
8: Knowledge of GST, TDS, and other taxation rules.
9: Manage vendor payments and reconciliation of bank statements.
10: Make Sale Bill & E-invoice.


My Herbals

Dargah Vikhroli

Looking for Inter CAs, B.Com Graduates, and CAs with expertise in GST, TDS, Income Tax, Audit, and Accounting.

Pay: No constraint for the right candidate.

Apply 👇

Email
humancapital.KSSA@gmail.com

WhatsApp
9820988237 (No calls plz)


Kuwadia Shah Shah & Associates

Tax Assistant

Jayashree Talkies

Job Description : Bank Statement Reco, Expenses Approval, Booking & Managment, Payment Follow Up, Documentation, Compliances like GST/TDS/ESI Etc, Accounts Finalization, Payment Follow Up, MIS, Accounts Reconciliation, Documentation, Reporting to Management, Client Cor Ordination and Relations, Vendor & Payment Management, Accounts Team Supervision.

Skills : Good Understanding of Accounting Concepts & Compliances, Proficient in Tally, Google Sheets & Other Accounting Tools, Good Communiciation Skills, Payment Recovery Experience, Good Communication, Ready to Visit Clients to clear payment and other accounting issues, Team Leading Skills, Reoprting Skills, Disciplne


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