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I.I.T.Main Gate

Telephone Exchange Four B'Nglow

ACCOUNTS AND FINANCE HEAD

• Financial Management & Reporting
• Accounts Receivable and Payable Oversight
• Cash Flow Planning & Banking Operations
• Budgeting & Forecasting
• Statutory Compliance & Audit Coordination
• Team Supervision and Coordination

• Prepare monthly and annual financial statements including P&L, Balance
Sheet, and MIS reports.
• Maintain daily cash flow statements and monitor fund requirements for
smooth operations.
• Manage all banking operations including loan facilities, working capital,
interest payments, and banking documentation.
• Create, manage, and monitor budgets in alignment with the company’s
business goals.
• Review and ensure timely collection of receivables and processing of vendor
payments.
• Ensure compliance with all statutory requirements including GST, TDS, PF,
PT, and Income Tax.
• Coordinate with statutory and internal auditors for annual audits and ensure
proper documentation.
• Conduct variance analysis, provide financial insights, and assist in cost
control initiatives.
• Approve and update monthly pricing lists and support in pricing strategies for
profitability.
• Collaborate with purchase, sales, and operations for alignment of financial
goals.
• Supervise and guide the accounts team including executives handling
payables and receivables.


Glutape India Private Limited

Head - Finance & Accounts

Ahmedabad (Rural) District Court

Odhav Approach

Manage financial records, and ensure compliance with legal regulations. responsible for managing and overseeing a company's billing processes, ensuring invoices are generated accurately, payments are tracked, and outstanding accounts are managed effectively. Manage Bank Cheque & Related Works, Making TALLY E-Invoice & Export Invoice, Sales order Entry, Manage Transport LR.


Payal Irrigation Private Limited

Account Executive (Accounting)

Jattiwara

Quick Services

Accountant

Porur

DARS Supply Chain Solutions

Accountant/ Accounts Executive

Darshali

Hansapura

Arti Engineering

A C Guards

Medical Devices Park,

We are seeking a motivated and detail-oriented Accountant to join our finance team. The ideal candidate will have a strong foundation in accounting principles, a B.Com degree, and a willingness to learn and grow in a dynamic work environment. This role involves handling day-to-day accounting tasks, ensuring accuracy, and supporting the financial operations of the organization.

Key Responsibilities:
• Filing: Maintain and organize financial records, invoices, and documents in both physical and digital formats to ensure easy retrieval and compliance with regulations.
• Management Information System (MIS): Prepare and update MIS reports to assist management in decision-making, including summarizing financial data and performance metrics.
• Voucher Preparation: Create and process payment vouchers, expense vouchers, and other financial documents accurately and in a timely manner.
• Tally Entry: Record financial transactions, including sales, purchases, payments, and receipts, in Tally software with precision.
• Bank Reconciliation: Perform regular bank reconciliations to ensure accuracy between company records and bank statements.
• Additional Tasks: Assist in preparing financial statements, supporting audits, and performing other accounting-related duties as assigned by the supervisor.

Qualifications and Skills:
• Bachelor’s degree in Commerce (B.Com) is mandatory.
• Basic knowledge of accounting principles and practices.
• Proficiency with Tally software ().
• Proficiency in Microsoft Office (Excel, Word) for data entry and reporting.
• Strong attention to detail and accuracy in handling financial data.
• Good organizational and time-management skills to meet deadlines.
• Ability to work independently and as part of a team.
• Strong communication skills and a proactive attitude.
Preferred Attributes:
• Fresh graduates or candidates with up to 1 year of experience in accounting or related fields.
• Eagerness to learn and adapt to new processes and tools.
• Basic understanding of GST and taxation is a plus but not required.

Work Schedule:
• Monday to Saturday, 10:00 AM to 6:00 PM.
• Occasional overtime may be required during peak periods (e.g., month-end or audit season).

How to Apply:
Interested candidates are requested to send their updated resume and a cover letter to info@zigma.net.in Please mention “Accountant Application” in the subject line.
Note: Only candidates with a B.Com degree will be considered. Shortlisted applicants will be contacted for an interview.


Zigma Goods Private Limited

Senior Accountant

Rashtrapati Bhavan

Deep Vihar Rohini Sec-25

Job Title: MIS Executive
Location: Rohini sec-24
Employment Type: Full-time

We are seeking a skilled MIS Executive to manage data reporting, automation, and system development across various business functions. The ideal candidate should be proficient in Advanced Excel, Google Sheets, and Google App Script, with working knowledge of basic coding, API integration, and FMS (Flow Management System) creation.

Key Responsibilities:
Develop, maintain, and automate reports and dashboards using Google Sheets and Advanced Excel.
Create and manage FMS (Flow Management Systems) to streamline internal processes.
Write and manage Google App Script / JavaScript for process automation.
Integrate and manage data using APIs for real-time updates.
Assist in building and maintaining internal web pages using Google Website Builder.
Coordinate with different departments to gather, analyze, and present MIS data.
Ensure accuracy and timeliness of all data reports and dashboards.
Support management with insights and analytics for decision-making.


Required Skills & Qualifications:
Proficiency in Advanced Excel (formulas, pivot tables, dashboards, etc.).
Strong command over Google Sheets and Google Apps Script.
Basic understanding of JavaScript and API integration.
Knowledge of Google Website Builder or similar web tools.
Analytical mindset with good problem-solving skills.
Excellent communication and coordination abilities.


Preferred:
Candidates who have previously worked with a company associated with BCI will be given preference.


Education & Experience:
Graduate in any discipline (Technical background preferred).
1–3 years of experience in MIS or data management roles.


Salary:
As per industry standards / based on experience.



Uddo Inc.

MIS Specialist

Shivala Par

Bhandiwar

M/s Himalaya Grah Udyog

Account Assistant

Birubari

Dispur

About the Role :
We are looking for a detail-oriented and experienced Accountant to manage the company’s financial records, ensure compliance with accounting standards, and support day-to-day financial operations. The ideal candidate should have hands-on experience with Tally ERP or similar accounting software and a solid understanding of statutory compliance.

Key Responsibilities :
Maintain day-to-day accounting entries and ensure books of accounts are up to date.
Prepare and finalize monthly, quarterly, and annual financial statements.
Handle accounts payable and receivable, bank reconciliations, and journal entries.
Manage GST, TDS, and other statutory compliance filings.
Assist in internal and external audits.
Maintain accurate records of all financial transactions.
Coordinate with management for budgeting and expense control.
Generate reports and provide financial data for decision-making.

Required Skills & Qualifications :
Bachelor’s degree in Accounting, Commerce, or Finance.
Minimum 2 years of relevant accounting experience.
Proficiency in Tally ERP, MS Excel, and other accounting tools.
Good knowledge of GST, TDS, and statutory compliance.
Strong analytical, organizational, and communication skills.
Ability to work independently with attention to detail.

Preferred Qualifications :
Experience in corporate accounting or audit firms.
Knowledge of payroll accounting and reconciliation.



Reliable Moving Crew

Rajajipuram

Shyam Traders

Accountant Cum Office Assistant

Keshari Nagar

Amankud

B com or CMA or CA fresh or inter and experienced candidates may apply.


R K P Associates

Audit Executive

Subramanya Nagar

Tv tower Munireddy Palya

Plz find the below JD
Ledger Book keeping (Purchase & Sale entries in Tally ERP)
Generating invoices in Tally
Generating E-way bills in Tally
Maintaining Data in excel
Basic knowledge of GST
TDS, TCS Payments
Stock maintenance 
Also capable of handling office Administration


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