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Rashtrapati Bhavan

Hanuman Mandir Dundahera Gurgaon

Financial record-keeping: Accurately record and maintain all financial transactions, including the general ledger and financial statements. 




The Complete Business Solutions

Accountant

Niralachowk

George Town

Panacea People candidates should have experience of 1 to 3 years and should be able to join immediately. Call 9628835653 or hr@panaceapeople.com


Panacea People India

Ahmedabad (Rural) District Court

Satellite

Key Responsibilities:-
Maintain day-to-day accounting records and ensure accurate bookkeeping.
Handle accounts payable and receivable, bank reconciliation, and journal entries.
Prepare GST, TDS, and other statutory returns.
Assist in preparing monthly, quarterly, and annual financial reports.
Coordinate with auditors and ensure compliance with accounting standards.
Manage petty cash and prepare cash flow statements.
Support management in budget preparation and cost control analysis.
Maintain vendor and client ledgers and follow up on outstanding payments.
Ensure timely and accurate data entry in accounting software (e.g., Tally ERP or similar).
Required Qualifications & Skills:Education: B.Com / M.Com / MBA (Finance) or equivalent qualification.
Experience: Minimum 6 months – 3 years of experience in accounting (preferably in construction or infrastructure sector).
Technical Skills: Proficiency in Tally ERP, MS Excel, and other accounting tools.
Strong knowledge of GST, TDS, and basic taxation laws.
Good communication and analytical skills.
Attention to detail and ability to work independently.

Employment Type:- Full-time
Salary:- Negotiable (based on experience and performance)
How to Apply:-Interested candidates can share their resume at 📧 hr@adishwarinfrastructure.com or contact 📞 8511165308.


Adishwar Infrastructure Private Limited

Sharma Colony

Khabedi Changani Gali

We are hiring Sales Executive // Sr Sales Executive for Bikaner Senco Gold Limited 

Role of the candidate defined below 

# Customer Greetings 
# Sale of Jewellery product 
# Calling Customers to store through Tele calling 
# Marketing activities 2-3 times a week for customer database 
# Ensure the monthly plan schemes to be sold to customers 


Senco Gold Limited

Sales Executive

I.I.T.Main Gate

Kongaon


Update Customer Details in
F& O


1 Accounting of Invoices for Normal Dispatch



Accounting of sales invoice in AX as per the dispatch details received
from Sales Team / Impex


2 Customer Management



Generate ageing of outstanding receivables and circulate (email + number)



Maintain list of open advances / unadjusted invoices



Follow-up with Direct Customers for payments


3 Update Currency Exchange Rate 


4 Raising of Debit Notes/Credit Note (ORG/CLIENT)



Raise debit notes in AX (using available serial numbers)



Forward debit notes to Group company



Accounting of debit notes raised by customers or credit notes issued
after due approval


5 Sales Order Creation



Create new sales order as received mail from Department


6 Sales order overview sheet (RIL)



Send Sales order overview sheet Everyday



Update in F&O Delivery / Shipped dates in SO & Maintain Data for
ALL SO's (open/delivered/cancelled/deleted/invoiced)


7 Packing Slip not Invoiced (RIL/DCP/MAT)


8 Accounting of Invoices for Free shipment



List of packing slip, Goods are shipped-packing slip ready but pending
for invoiced part



Control on Pending Packing slips/ invoices (Cross-check with Impex)


9 P1 _ Costing Products



Review the Code and prepare Price comparison between Invoice Price &
Actual Costing Amount



P1 Costing not done status send to Saba / Aarti


10 Bank Reconcilation



Accounting of bank payment entry in system along with the reference
number of Cheque or RTGS



Preparation of cheques 



Dispatch of cheques to vendors / sending mail for online payments,
acknowledgement


11 Cash Physical verification of cash & Cash withdrawal to maintain cash
balance as per requirement



List of Cash Request


12 Payment Processing (Cash)



Preparation of list of payments / petty cash / cash advance



Accounting of cash payments



Disbursement of cash with acknowledgement


13 Cash Management



Physical verification of cash



Cash withdrawal to maintain cash balance as per requirement


14 Invoice Posting (PO / Without PO)



Update Invoice processing sheet, send mail pending invoices to store


15 Accounting of Purchase and Expense Invoices (Non-PO Based)



Verification of vendor invoices
(approval for receipt of goods / service from user department is must) based
on contract, rate agreement etc., taxes, payment terms, budgets and any other
comment / remark from Purchaser / User



Settlement of advance payments / payments against invoices


16 Petty Cash Expenses



Verification of petty cash voucher submitted by concerned employees
(ensure adequate supporting and approvals)



Accounting of petty cash expense in AX and settlement of advance to the
concerned employee



Maintaining of person-wise list of petty cash given, settled and pending
settlement & send pending cash voucher expense mail to store



Settlement of advance payments / payments against invoices


17 Purchase Order Summary 



Verifying list of all Open PR to be circulated to respective
department 


HB Solution

Account Executive (Accounting)

A C Guards

Ameerpet

Team Insurance Surveyors And Loss Assessors LLP

Office Executive

Porur

Vadapalani

We need Audit office experience candidate only


Vbs&Associates

Audit Executive

Sri Nagar Colony

Bairagarh

we want seniour accoutant for home care products manufacturing and goverment projets . job location is chhatarpur mp


Raj Chemical Industries

Senior Accountant

Sarai

A Tally Accountant job involves managing daily financial transactions using Tally software, including data entry for sales, purchases, and payments. Key responsibilities include maintaining accurate financial records, reconciling bank statements, processing invoices, and ensuring compliance with tax regulations like GST and TDS. This role also requires preparing financial reports and statements, supporting audits, and managing accounts payable and receivable. 


MG Furnaces

Tally Accountant

Gnanapuram

Siripuram

Tally ERP Accounting Software thoroughly should be known. Accounts Reconcillations, Bank Reconcillations, Invoicing, Purchase Bills, Sales & Purchase Orders, Quotations, Credit Notes, Debit Notes, Receivable & Payables, Bank Entries & Reconciliation and Expenses Vouchers
Career Opportunities at Magna Group
Company: Magna Group
Locations: Visakhapatnam
We Are Recruiting Now:
We are currently hiring for Accountant role. Whether you’re an experienced professional, we invite you to join our team and help drive our continued growth and success.
Probation Period:
Duration: 3 months
What We Offer:
Tailored training programs to equip you for success.
A collaborative and growth-focused work environment.
Competitive salary packages with allowances.
Opportunities to contribute to a market-leading industrial distribution company.
Ideal Candidate Profile:
Educational Qualification: B.Com 
Excellent communication and interpersonal skills.
Compulsory : Experience in Tally atleast 3 years
MS OFFICE: Should have thorough Knowledge
GST Fillings: Should have experience in Filing all GST Returns
Experience in entering all Tally Vouchers / Invoices / Quotations / Sales Orders / Purchase Orders / Bank Reconcellations / Creditors & Debitors Recocillations
MIS Reports
A proactive attitude toward learning and professional growth.
Be a Part of Us:
If you’re ready to take the next step in your career and contribute to an industry leader, send your updated resume to careers@groupmagna.net with the subject line “Application for Seniour Accounts - Executive Position.”
Join Magna Group and be a part of a thriving organisation shaping the future of industrial solutions!


Magna Sales And Technologies

Senior Account Executive

Pandav Nagar Industrial Area

THE CANDIDATE SHOULD HAVE ATLEAST ATTEMPTED CA/ACCA/CFA/CMA OR ANYOTHER PROFESSIONAL EXAM.


Micron Enterprises Pvt. Ltd.

Sidharth Nagar (Thane)

We are seeking a detail-oriented Accounts Assistant with approximately 2 years of experience in accounting, preferably within a CA firm, to join our team. Responsibilities include assisting in financial reporting, bookkeeping, audit processes, taxation support, client communication, financial analysis, and administrative tasks. The candidate holds a Bachelor's degree in Accounting or Finance, possesses analytical skills, proficiency in accounting software and MS Office suite, good communication abilities, and a commitment to maintaining confidentiality and integrity.


Utsav Shah & Associates

Account Assistant

Government Law College

We are looking to hire candidates in our CA Firm to work with us in various clientelle work involving Income tax,TDS returns ,GST returns, GST refunds and assessments, Income tax assessments, Tax Audits, Stat Audits, Stock Audits, Accounting, Business registrations and other professional work. CA pursuing candidates or candidated having hands on experience with GST and Income Tax returns are preferred. Freshers having the zeal to learn and work are welcome!


Jayesh D. Buddhadev & Co.

Accounts, Tax, GST & Audit Assistant

Mumbai Agra Road

Govind Nagar

We at Arrow Food Tech Solutions, a dynamic and growing company in the HORECA industry, is currently seeking a highly experienced Accountant to join our team. We specialize in delivering innovative solutions to hotels, restaurants, and cafés, and are looking for a detail-oriented and reliable professional to manage our financial operations.
Key Responsibilities:
Maintain accurate financial records and ensure compliance with accounting standards
Prepare monthly, quarterly, and annual financial reports
Manage accounts payable/receivable, payroll, and budgeting
Support financial audits and liaise with external auditors
Analyze financial data and provide recommendations for cost control and business growth

Requirements:
Minimum 10 years of proven experience as an accountant
Strong understanding of accounting principles and financial regulations
Proficiency in accounting software (e.g., QuickBooks, Tally, or similar)
Experience in the HORECA industry is a strong plus
Excellent attention to detail, analytical skills, and communication

Why Join Us?
Be part of a fast-growing company in a vibrant industry
Work in a collaborative and supportive environment
Opportunity for growth and professional development


We look forward to meeting talented individuals who are ready to grow with us at Arrow Food Tech Solutions.



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