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Rashtrapati Bhavan

Sarai

The Accounting Executive will be responsible for managing day-to-day financial transactions, maintaining accurate accounting records, preparing financial reports, ensuring compliance with statutory requirements, and supporting overall financial operations of the company.


Buchiya Controls Private Limited

Account Executive (Accounting)

Shivala Par

Ashiana Nagar

BUDGTING OF PROJECT, FINANCIAL CONTROL ON PROJECT, OVERALL COMPANY FINACIAL OPERATION


Raushan Engineers Private Limited

Accountant/ Accounts Executive

Subramanya Nagar

Gottigere

A dedicated and detail-oriented Accountant with proven expertise in Tally Prime, E-Invoicing, and E-Way Bill generation. Skilled in managing day-to-day accounting operations, salary processing, and payment follow-ups to ensure smooth financial functioning and accurate record-keeping. Demonstrates strong organizational and analytical abilities with a focus on maintaining transparency, compliance, and efficiency in all financial activities.
Key Skills & Competencies:
Daily Accounting Entries (Sales, Purchase, Receipts, Payments, Journals)
Expertise in Tally Prime and Tally E-Invoicing
E-Way Bill Generation and Management
Accounts Payable & Receivable Management
Salary Calculation and Payroll Processing
Payment Follow-up and Vendor Coordination
Bank Reconciliation & Cash Flow Maintenance
GST, TDS & Statutory Compliance
Preparation of MIS and Financial Reports
Coordination with Auditors and Management for Account Finalization

Professional Strengths:
Strong command over Tally and accounting documentation
Accuracy and attention to detail in data handling
Effective communication and follow-up skills with clients and vendors
Ability to manage multiple accounting tasks efficiently

Career Objective:
To utilize my accounting skills and Tally expertise in a growth-oriented organization, contributing to accurate financial management, effective reporting, and seamless day-to-day operations.


Reliflex Exim Services Opc

Vkk Menon Road

Ondipudur

Sri Murugar Spinning Mill

Accountant

Porur

Virugambakkam

Cauvery Arts Science & Music Academy

Accountant Cum Office Assistant

A C Guards

Medchal

V Pack Automations Private Limited

Accounts and Finance Executive

Khokhaddad

Rajkot S. N. Gurukul

K R Bhanderi & Associates

Senior Accountant

I.I.T.Main Gate

Navi Mumbai

1. Project wise expenses management
2. Maintains all records in software
3. Vendor payments - Tracking and reporting
4. Monthly company expenses tracking and reporting.
5. Payment follow-up
6. TDS deductions and tracking and Reporting
7. Project wise profit and loss statements


Colo Techxpert Solutions Private Limited

Billing Executive

Noida Sector 137

Full job description
Develop and maintain daily, weekly and monthly operational analysis as it relates to volume, efficiencies, cycle time, quality, and service
Generate and distribute management reports in accurate and timely manner
Develops MIS documentation to allow for smooth operations and easy system maintenance
Analyze business information to identify process improvements for increasing business efficiency and effectiveness.


Train and support team members on MIS processes and reporting tools.
·        Implement and maintain data security measures to protect sensitive information.
·        Stay abreast of the latest MIS technologies and best practices to continually improve reporting processes.
·        Strong communication skills, both written and verbal, with the ability to present reports and insights clearly to non-technical stakeholders.
·        Detail-oriented with strong organizational skills and the ability to manage multiple tasks simultaneously.
·        A proactive attitude towards identifying process improvement opportunities and implementing solutions.


JOB REQUIREMENTS

To be considered for this position, applicants need to meet the following qualification criteria:
Bachelors degree in Business Administration, Coding, BCA, or a related field required; Master’s degree preferred
Knowledge of Google Sheets, Data Studio, Advance Excel formulas, script writing preferred.
Strong ability to analyze raw data, draw conclusions, and develop actionable recommendations
2-5 years of experience in this field preferred

Job Types: Full-time, Permanent

Pay: ₹20,000.00 - ₹30,000.00 per month

Schedule:
Morning shift

Supplemental pay types:
Cell phone reimbursement
Internet reimbursement
Pf


Application Question(s):
Have you worked on Google Data studio ?
What advance Google Sheet formulas do you know ?

Education:
Bachelor's (Preferred)

Experience:
total work: 2 years (Preferred)



MB Metayarn

MIS Executive

Dlf Corporate Greens Gurgaon

Vinclo Systems

Jr. Accountant

Gandhi Nagar Mod

Subhash Chowk

Job description:

Key Responsibilities:
Maintain accurate books of accounts (Tally/other ERP software).
Handle day-to-day accounting operations, including ledger posting, bank reconciliation, and journal entries.
Prepare monthly, quarterly, and annual financial statements.
Manage GST filings, TDS returns, income tax compliance, and other statutory requirements.
Coordinate with auditors during internal and external audits.
Monitor accounts payable and receivable to ensure payments are up to date.
Assist in budgeting, forecasting, and financial planning.
Ensure compliance with all accounting and financial regulations.
Generate MIS reports for management review.
Supervise and guide junior accounting staff if applicable.


Required & Qualification:
In-depth knowledge of accounting standards, taxation, and compliance.
Proficiency in Tally ERP, Excel, and accounting tools/software.
Strong analytical, problem-solving, and organizational skills.
Excellent communication and time management.
Ability to work independently and meet deadlines.
B.Com / M.Com.
Minimum 3–5 years of experience.




Ganpati Exclusive Designer Sarees Private Limited

Bande Maramma Bus Station

Looking for Accountant and taxation persons both men and women preferable.


Kinovo Technologies Private Limited

Gandhi Nagar, New Delhi

Century Recruitment Consultancy

Naraina

·      JOB: Accountant: Key Responsibilities
·      
·      • Must know Inventory management & all the entries in Tally Prime software.
·      • Record all inventory transactions in the accounting system.
·      • Ensure the accuracy of inventory numbers by monitoring inventory levels, conducting regular audits and reconciliations, and correcting discrepancies.
·      • Prepare inventory reports for management, including inventory valuation, variance analysis, and cost of goods sold.
·      • Analyze inventory trends and identify opportunities for process improvement.
·      • Collaborate with other departments, including purchasing, manufacturing, Marketing, sales, and payment collection, to ensure accurate inventory forecasting and planning.
·      • Manage and report on all inventory-related expenses, such as freight and storage costs.
·      • Accounting Receivables & payables, outstanding & collection, Cash Flow management.
·      Requirements: Bachelor’s degree in accounting, finance, or a related field.
·      Minimum of one year of experience in inventory accounting.
·      Strong analytical and problem-solving skills.
·      Excellent attention to detail and organizational skills.
·      Ability to work independently and collaboratively in a team environment.
·      Strong written and verbal communication skills.
·      A commitment to accuracy and ethical accounting practices.
·      If you know all the above and agree, you can apply for this job. Make an appointment and come for an interview.


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