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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

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

Accountant

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


IAS Enterprises

Rashtrapati Bhavan

Shaheed Sthal(New Bus Adda)

M/s Balaji Distributors

Santoshi Mata Chowk

Shyam Traders

Farukh Nagar

Key Responsibilities
Financial Record Management
Maintain and update financial records, ledgers, and accounts
Record day-to-day financial transactions and complete the posting process
Verify and reconcile accounts, including bank statements and general ledgers

Financial Reporting
Prepare monthly, quarterly, and annual financial statements
Generate balance sheets, income statements, and cash flow statements
Create financial reports for management review and decision-making

Tax Compliance
Prepare and file tax returns accurately and on time
Ensure compliance with federal, state, and local tax regulations
Identify tax savings opportunities and advise on tax planning strategies

Auditing and Analysis
Conduct internal audits to ensure accuracy and compliance
Analyze financial data to identify trends, variances, and areas for improvement
Review financial statements for discrepancies and recommend corrections

Budget Management
Assist in budget preparation and forecasting
Monitor budget performance and report on variances
Provide financial insights to support strategic planning

Accounts Payable and Receivable
Process invoices, payments, and receipts
Manage vendor accounts and customer billing
Follow up on outstanding payments and resolve discrepancies


Required Qualifications

Education
Bachelor's degree in Accounting, Finance, or related field

Skills
Strong understanding of accounting principles and financial regulations
Proficiency in accounting software (QuickBooks, SAP, Oracle, etc.)
Advanced Microsoft Excel skills
Excellent attention to detail and accuracy
Strong analytical and problem-solving abilities
Good communication and interpersonal skills

Experience
2-5 years of accounting experience
Experience with financial reporting and tax preparation
Familiarity with auditing procedures and internal controls



Bishan Rukmani Memorial Foundation

Account Admin

Gopipura

Jolly Residency

 Job Summary:
We are looking for a detail-oriented Accountant to manage financial records, handle accounts payable/receivable, prepare financial reports, and ensure compliance with regulations.

 Key Responsibilities:
- Maintain accurate financial records.
- Manage accounts payable/receivable.
- Prepare financial reports (balance sheets, income statements, cash flow statements).
- Assist with budgeting and forecasting.
- Ensure compliance with financial regulations.
- Prepare and file tax returns.
- Support internal and external audits.

Qualifications:
- Bachelor’s degree in Accounting or Finance.
- 4-5 years of accounting experience.
- Proficient in accounting software Tally Prime and Excel.
- Strong analytical, organizational, and communication skills.

Skills
- Analytical skills
- Attention to detail
- Organizational skills
- Proficiency in Tally Prime and other accounting software
- Proficient in Microsoft Excel
- Strong communication skills
- Problem-solving ability
- Knowledge of GAAP and accounting standards
- Time management
- Interpersonal skills
- Adaptability
- Proficiency in taxes (e.g., TDS, GST, reconciliation)


Pva Industries Private Limited

Dharmaraya Swamy Temple

Shree Shyam Solutions

Accountant Cum Office Assistant

Nisarga Layout

An Accounts Executive job description varies by industry but generally involves financial management or client relationship management. Financial Accounts Executives handle accounts payable and receivable, financial reporting, budgeting, and tax filings.


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