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Khokhaddad

Manharpur

1. Day to Day Bill (Purchase/Expense/CN/DN) Entries
2. Bank Receipt/Payment Entries & Bank Reconciliations
3. Cash Receipt/Payment Entries
4. Party Ledger Reconciliations
5. Book Cash Management
6. GST Knowledge
7. TDS Knowledge
8. Assisting Chief Accountant in Finalization of Accounts (Periodical as well as Year end)
9. Banking Work
10. Documents Management – Bills Filing
11. Sundry Account Works

Age : 18 years to 35 years


R S Tyres Private Limited

Account Manager

Rajajipuram

Amausi

Managing financial statements, general ledger, and account reconciliations.
Ensuring compliance with accounting principles and tax regulations.
Preparing monthly, quarterly, and annual financial reports.
Assisting in budgeting, forecasting, and financial planning.
Reviewing and improving accounting processes for accuracy and efficiency.



JBBR Infra Heights

Senior Accountant

I.I.T.Main Gate

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

Porur

Karumbakkam

We are seeking a meticulous and detail-oriented Audit Executive with experience or interest in the agro-based industry. The ideal candidate will support the internal audit process, ensure adherence to accounting standards and regulatory compliance, and help identify operational and financial risks. You will be instrumental in tracking the accuracy of financial records, analyzing agricultural production costs, inventory, and procurement processes, and recommending improvements. Prefering for a candidate nearby kalpakkam locality also in chennai location, accommodation will be provided by the company.


Geetha Traders

Audit Executive

Subramanya Nagar

Hunasooru

The Accounts cum Office Administrator will be responsible for managing all financial, administrative, and basic digital operations of the school.

This includes accounting, GST filing, fee management, vendor coordination, social media updates, and supporting the school’s day-to-day administrative functions.

💼 Key Responsibilities


1. Accounts & Finance


Maintain day-to-day accounting records – cash book, vouchers, receipts, and payment registers.
Manage student fee collection, ledger entries, and reconciliation.
Handle GST filing, TDS deductions, and financial documentation.
Prepare monthly and annual financial reports for management review.
Coordinate with CA, auditors, and vendors for all statutory filings and payments.
Manage staff salaries, attendance, and petty cash.
Ensure timely payment of all bills, taxes, and statutory dues.


2. Administration & Office Operations

Oversee daily office operations and assist the Principal in admin work.
Maintain admission records, student files, and staff documents.
Handle correspondence, record keeping, and office documentation.
Coordinate with vendors for procurement of stationery, uniforms, and other supplies.
Support hostel and facility management for maintenance and housekeeping coordination.


3. Digital & Communication

Manage school’s social media pages (Facebook, Instagram, etc.) – regular updates on school events, photos, and announcements.
Prepare simple creatives / captions for posts (with guidance from the Principal).
Maintain WhatsApp and email communication with parents (as required).
Support data entry in school ERP / Google Sheets and help maintain records digitally.




Shiksha Infinity Trust

Account Admin

Niralachowk

Newadhiya

Senior Accountant Should Be An Expert In All Accounting Principals.
Responsibilities Of Candidates Include: Creating Balance Sheets, Taxation (GST Plus TDS) All Annual/Monthly/Quarterly Filings
Should Be Able To Maintain Bank Statements.



Sharda Decor

Sonegaon

Abhyankar Nagar

URGENT HIRING – Accountant ( READ JOB DESCRIPTION)
📍 Location: Millennium Shopping Mall, Abhyankar Nagar Rd, Bajaj Nagar, Nagpur
 🏢 Company: Anmol Accounts & Consultancy Services Pvt. Ltd.
 💰 Salary: ₹20,000 – ₹30000 (based on skills & experience)
How to Apply📞 Contact: Mahesh Bhujade (Employer) – +91 9175740448

About Us: At Anmol Accounts & Consultancy Services Pvt. Ltd., we provide expert financial and consultancy services to help businesses grow. We’re now looking for a motivated Accountant to be part of our expanding team.
Key Responsibilities:
Oversee and review accounting books to ensure accuracy and completeness.
Scrutinize ledger entries, reconciliations, and journal postings for compliance with accounting standards.
Ensure timely closing of accounts and preparation of financial reports.
Monitor statutory compliances including GST, TDS, Income Tax, and other regulatory filings.
Support internal and external audits with required documentation and clarifications.
Implement and maintain internal control procedures for accounting accuracy and compliance.
Identify and resolve discrepancies or irregularities in financial records.
Stay updated with changes in tax laws, accounting standards, and regulatory requirements.
Coordinate with auditors, consultants, and management for compliance and reporting needs.


Requirements
✔ Post Graduate (M-com,MBA)
✔ Knowledge of MS Excel, MS Word, and Light house ERP,other ERP & Tally
✔ Strong attention to detail & willingness to learn
✔ Good organizational and communication skills

Why Join Us?
🌟 Training Provided (1 week – 1 month, based on your skills)
🌟 Career growth in accounting & consultancy
🌟 Supportive and professional work environment

How to Apply📞 Contact: Mahesh Bhujade (Employer) – +91 9175740448
 🏢 Anmol Accounts & Consultancy Services Pvt. Ltd.


Anmol Accounts & Consultancy Services

Senior Account Executive

Government Estate

Jeet Techi Solution

Accountant

Aralgoria

Sabaldih

Accountant required for hotel, logistics and medical business . Office at Hotel Akash Sarovar , Purulia.


Akash Tourism and Resorts

Andheri

Audit assistant required, to conduct audit of corporate


K S N C & Co. LLP

Audit Associate

A C Guards

Jahanuma

Sri Kumar Consultancy

Johar Chowk

Job Description:
Billing & Invoicing
Prepare and issue customer invoices (corporate clients, event bookings, delivery partners, aggregators, franchisees, etc.).
Ensure all sales and credit transactions are billed accurately and in compliance with company policies.
Collections & Follow-up
Monitor outstanding balances and follow up with customers for timely payments.
Coordinate with sales, operations, and delivery teams for dispute resolution and collection support.
Track payments received from online platforms, aggregators (Zomato, Swiggy, etc.), and corporate clients.
Accounting & Reconciliation
Record customer payments in ERP/accounting system (e.g., Microsoft Dynamics 365, Tally, etc.).
Reconcile daily sales with bank deposits, POS systems, and third-party apps.
Maintain updated AR aging reports and highlight overdue accounts.
Reporting & Analysis
Prepare weekly and monthly accounts receivable reports for management.
Support in MIS preparation for debtors’ aging, outstanding, and collection performance.
Compliance & Documentation
Ensure proper documentation of credit approvals and customer contracts.
Support internal and external audits related to AR.
Comply with company policies, GST, and accounting standards.

 
Key Skills & Competencies:
knowledge of accounting and MS Excel
Good communication and negotiation skills for follow-ups.

 
Qualifications:
Bachelor’s degree in commerce, Accounting, or Finance.
2–5 years of experience in Accounts Receivable (restaurant/hospitality sector preferred).

 


Impresario Entertainment & Hospitality

Accountant/ Accounts Executive

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

Reay Road East

Senior Accountant should be able to comminicate with purchase and sales parties , file all returs and check on GST and IT portals


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