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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

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

Rashtrapati Bhavan

SULTANPURI BLK D&B

📢 Job Opening: Accountant (Female)

Location: Kirari, Nangloi – Delhi
Company: Rana Computers


🏢 About Rana Computers

Rana Computers is a pioneer in selling second-hand laptops and providing desktop,laptops rental services across Delhi NCR.
Operating successfully for over 12 years, we have three active branches across the region and are known for our trust, transparency, and customer-first approach.

We specialize in:

Sales of second hand and new laptops/desktops

Laptop rentals and business solutions


We are now looking for a professional Female Accountant to join our Kirari (Nangloi) branch and support our expanding operations.


💼 Position: Accountant (Female)

We seek a responsible, accurate, and dedicated accounting professional who can manage daily financial activities and assist in smooth branch operations.


🧾 Key Responsibilities

Manage daily accounting entries in Tally & Vyapaar software

Record journal entries and stock transfer entries between branches

Perform bank reconciliation and daily cash matching

Reconcile and match balance sheets periodically

Prepare monthly reports and summaries for management

Coordinate with teams for account updates and audit requirements

✅ Assist in light office multitasking work if required — such as documentation, coordination, or vendor follow-ups


💻 Skills & Software Expertise

Tally ERP and Vyapaar Software (mandatory)

Sound understanding of accounting, GST, and balance sheet reconciliation

Proficiency in MS Excel and digital record management

Strong attention to detail and time management


🎓 Eligibility Criteria

Gender: Female (mandatory)

Age: 25–30 years

Experience: Minimum 1–2 years in accounting

Education: B.Com or equivalent preferred

Location Preference: Candidates living near Nangloi or Rohini will be given preference


💰 Salary & Benefits

Salary Range: ₹25,000 – ₹30,000 per month (based on experience & performance)

Weekly Off: 1 day per week

Professional Environment with long-term growth opportunities


Benefits:

Competitive salary based on experience.

Supportive work environment.

Opportunity for career growth and stability.


If you are a female graduate with accounting skills, good multitasking ability, and looking for a stable career opportunity, we’d love to hear from you!


📨 How to Apply


Send your resume or CV to WhatsApp number 8130519104



Rana Computers

Accountant

Santoshi Mata Chowk

Morewadi Corner

Maintain the accounts in Tally and also work experience of GST Returns, ROC Filling, TDS Returns & Income Tax returns.


R Choudhary And Associates

A C Guards

Gaddi Annaram

Biokrone Scientific Private Limited

Jahanuma

Sri Kumar Consultancy

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

Rabale

Job Description: Account Manager – Accounting & Taxation
 Department: Accounts & Finance
Location: Rabale, Navi Mumbai
Company: ADD CHEM INDUSTRIES
Job Type: Full-time
Role Overview:We are looking for an experienced Account Manager – Accounting & Taxation to manage the company’s accounting operations, taxation, compliances, and coordination with auditors. The candidate will lead the accounts team and ensure timely and accurate financial reporting.
Key Responsibilities:Accounting & Financial ManagementOversee day-to-day accounting operations and supervise the accounts team
Maintain books of accounts in Tally/ERP
Ensure accurate recording of expenses, invoices, and payments
Prepare monthly MIS, balance sheet, P&L statements, and financial reports
Manage vendor, customer, and bank reconciliation
Taxation & ComplianceEnsure GST, TDS & Income Tax compliance
File GST returns, TDS returns, and Income Tax returns with accuracy
Prepare tax workings and documentation for audits
Stay updated with latest tax rules and statutory compliance
Audit & CoordinationCoordinate with internal & external auditors
Ensure timely completion of statutory, internal & tax audits
Prepare audit schedules and required documentation
Team & ReportingLead, train, and monitor the accounts team
Ensure proper controls, documentation, and compliance within accounts department
Report financial updates to Management
Required Qualifications & Experience:Education: B.Com / M.Com / CA Inter (preferred)
Experience: 3–7 years in Accounting & Taxation
Strong knowledge of GST, TDS, Income Tax, Finalization & Audit
Hands-on experience with Tally / ERP software
Key Skills:Strong understanding of accounting principles
Knowledge of taxation and statutory laws
Team management & leadership skills
Excellent analytical and communication skills
Attention to detail and time management



Add Chem Industries

Kailasipalyam

Accountant
 Location: Bangalore
 Experience: 2–3 Years
 Qualification: B.Com (Mandatory), M.Com (Preferred)
About the Role:
 We are looking for a detail-oriented Accountant with strong knowledge of Tally and core accounting processes. The role involves maintaining books of accounts, statutory compliance, and supporting financial reporting.
Key Responsibilities:
 • Manage day-to-day accounting entries and ledgers
 • Handle Accounts Payable and vendor reconciliation
 • Prepare vouchers, journals, and general ledger entries in Tally
 • Ensure compliance with GST, TDS, PF, PT and other statutory norms
 • Support month-end closing and financial statements
 • Maintain proper financial documentation and records
 • Coordinate with auditors when required
Requirements:
 • B.Com required; M.Com preferred
 • Tally ERP knowledge is mandatory
 • Strong understanding of core accounting principles
 • Knowledge of statutory compliance & filing
 • Good communication and documentation skills
 


Hival It Solutions Private Limited

Gandhi Nagar Mod

Transport Nagar

Ledger Tally, Invoicing, BRS, GST Data, Basic Accounting, Debit Credit Notes. Immediate Joining within a week. Excel, Email drafting and ledger reconciliation, GSt knowledge , TDS knowledge 


Om Prakash & Company

Brigadier Zabar Singh Colony

Gopal Bari

1. Financial AccountingRecord & verify all sales, purchase, expense, and journal entries from other departments.
Prepare Trial Balance, Balance Sheet, and Profit & Loss Statement.
Maintain accuracy and daily ledger updates in Tally / Excel / Google Sheets.
2. GST & TaxationHandle GST entries, filing (GSTR-1, GSTR-3B, GSTR-2B reconciliation).
Maintain TDS deduction & return filing records.
Coordinate with CA for Income Tax and audit compliance.
3. Vendor & Client Ledger ManagementVerify and reconcile vendor bills & client invoices received from purchase/sales team.
Maintain outstanding reports (receivables & payables).
Track advance payments and pending adjustments.
4. Banking & ReconciliationPrepare Bank Reconciliation Statement (BRS) monthly.
Check NEFT, RTGS, cheque entries updated by cashier.
Maintain control over all bank accounts and petty cash entries (verified only).
5. Audit & Internal ControlVerify vouchers, bills, and supporting documents from all departments.
Prepare audit files and coordinate with internal/external auditors.
Ensure all entries match physical and digital records.
6. Reporting & ComplianceGenerate monthly financial summary and GST report for management.
Support director/founder with data for decision making.
Ensure all statutory and internal compliance maintained.




Tentwhiz LLP

Pandav Nagar Industrial Area

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


Micron Enterprises Pvt. Ltd.

Porur

Vadapalani

We need Audit office experience candidate only


Vbs&Associates

Audit Executive

Puttenahalli

Key Responsibilities
• Maintain accurate daily accounting records in Tally Prime.
• Manage Accounts Receivable (AR) and Accounts Payable (AP) end-to-end.
• Prepare and process invoices, credit notes, and payment vouchers.
• Reconcile bank statements, vendor accounts, and customer ledgers.
• Ensure timely follow-up on outstanding payments and vendor dues.
• Handle GST, TDS, and other statutory compliance entries.
• Support monthly, quarterly, and annual financial closing activities.
• Coordinate with auditors and assist in audit documentation.
• Generate MIS reports and maintain financial records systematically.

Requirements
• Education: B.Com / M.Com / MBA (Finance) or equivalent.
• Experience: 2–5 years in accounting or finance.
• Technical Skills: Strong command of Tally Prime (mandatory), proficiency in MS Excel, understanding
of GST, TDS, and statutory filing processes.
• Soft Skills: Attention to detail, ownership, and good communication


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