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Rashtrapati Bhavan

Noida Sector 18

Hello my name is Priya and my client is looking for an Ecommerce accountant.

Company: High end home decor company.
Location: Sector 18, Noida. Close to sector 18 metro station.
Salary: 25k to 35k per month.
Job Responsibilities: manage the financials of the company's online portals (Shopify) by handling daily transactions, reconciling sales data from Shopify, reconciling, and gst preparation. Key responsibilities include preparing financial statements, forecasting, managing payroll, and ensuring compliance with tax regulations. 
Job requirements: 1. Graduate or Diploma. 2. At least months of experience in handling financials of an online business. 
If interested, please whatsapp me with your cv, last salary and notice period. 
								


Mamacita Recruitment (Opc) Private Limited

Ecommerce Accountant

Ghitorni

We are seeking a detail-oriented and proactive Account Specialist to join our finance team. The ideal candidate will manage day-to-day financial transactions, including accounts payable, accounts receivable, reconciliation, audit support, and financial reporting. This role is essential in maintaining accurate financial records and ensuring smooth operations within our accounting functions.


Earth Wood Interiors

Accountant/ Accounts Executive

Jacobpura Miyan Wali Colony Gurgaon

We’re hiring for computer work only , in office work, in a personal cabin . 


H.K. Trading And Manufacturing Co.

Tally Operator

Noida Sector 10

Working hours shall be 10-6:30
i am looking for a full time accountant, who is flexible for accounts and make quotations one excel/ tally. 

in leisure time, applicant should be flexible to do basic office work as well


M/s Laxmi Enterprises

Accountant

Kapas Hera

Candidate must have knowledge of Busy Accounting Software. Knowledge of GST filing and data preparation. Good Knowledge of MS excel (e.g. Vlookup, pivot, other references) Job includes daily data entry and reconciliation of accounts and creating reports. Preparing data for TDS Filing Stock Management and stock reco


Jai Maa Enterprises

Santoshi Mata Chowk

Hande Wadi Chowk

Accountant for a construction firm with multiple projects in progress. Knowledge of RERA and Other relevant field specific activities is required.


Sukh Realtors

Gopipura

Udhana Road No.6 Junction

Job Title: Senior Accountant

Job Summary:
The Senior Accountant is responsible for handling the company’s full accounting cycle, ensuring accurate financial reporting, compliance, and smooth day-to-day operations. The role requires strong expertise in Tally Prime, along with experience in general accounting, taxation, and financial analysis.

Key Responsibilities:

Manage daily accounting operations and maintain accurate books of accounts in Tally Prime.

Prepare and review financial statements, ledgers, and bank reconciliations.

Handle accounts payable, receivable, and payroll processing.

Ensure compliance with GST, TDS, and other statutory requirements.

Prepare and file monthly, quarterly, and annual returns as per regulations.

Assist with budgeting, forecasting, and financial reporting.

Support audit processes and provide necessary documentation.

Implement and monitor internal controls to maintain data accuracy.

Guide and support junior accountants in accounting procedures.

Qualifications and Skills:

Bachelor’s degree in Accounting, Finance, or Commerce (CA Inter / M.Com preferred).

Minimum 4–7 years of experience in accounting.

Proficiency in Tally Prime is compulsory.

Knowledge of MS Excel and basic ERP/accounting principles.

Strong understanding of GST, TDS, and financial reporting standards.

Excellent attention to detail, organizational, and analytical skills.

Good communication and teamwork abilities.

Work Environment:

Office-based role, full-time.

May require extended hours during month-end or audit periods.


Suryansh Pratham Industries

Naraina


Accountant (Import & Export)**

Department:** Finance & Accounts / International Trade Operations

Job Summary 
Accountant (Import & Export) is responsible for managing and maintaining the organization’s financial records, ensuring accuracy in data entry, compliance with accounting standards, and timely reporting. The role includes the preparation of financial statements, reconciliation of accounts, managing payables and receivables, and assisting with audits and taxation matters. He is responsible for managing all financial transactions related to import and export operations, including purchase accounting, foreign exchange transactions, customs documentation, shipment costing, and compliance with government and banking regulations. The role ensures accurate reporting and smooth coordination between suppliers, logistics, customs, and internal departments.
Key Responsibilities 
1. Accounting & Financial Management
- Maintain accurate books of accounts for import and export, and ensure proper documentation of all financial transactions.
- Prepare journal entries, ledger postings, and trial balance.
- Record invoices, purchase orders, freight, customs duties, insurance, and other landing costs.
- Prepare shipment costing and profit analysis reports.
- Reconcile supplier & Customer accounts, bank statements, and foreign currency transactions.
- Monitor outstanding payments to overseas vendors and ensure timely settlements.
2. Import Operations
- Verify import documentation such as Bill of Entry, Airway Bill, Packing List, and Commercial Invoice.
- Coordinate with CHA (Customs House Agent) for duty payment and clearance.
- Maintain proper accounting for LC (Letter of Credit), and advance remittances.
- Track CIF, FOB, and other trade terms in line with Incoterms.
3. Export Operations
- Prepare and review export documents, invoices, and shipping bills, etc.
- Ensure compliance with DGFT, customs, Bank, and RBI guidelines.
- Manage bank documentation for export collections, LC negotiations, and realization of export proceeds.
- Coordinate with logistics for shipment dispatch and payment follow-up from overseas clients.
4. Taxation & Compliance
- Handle GST for import and export transactions, including Input Tax Credit (ITC) claims.
- File statutory returns and maintain records for audit and regulatory inspections.
- Support external and internal audits related to import-export accounts.
5. Accounts Payable & Receivable
- Record supplier bills and process vendor payments on time.
- Prepare and issue customer invoices and track collections.
- Monitor aging reports for both receivables and payables.
- Handle petty cash and employee reimbursements.
 
6. Accounts Payable & Receivable
- Ensure timely filing of GST, TDS, and income tax returns.
- Maintain statutory records and support compliance with regulatory authorities.
- Coordinate with auditors (CA & CS) for statutory and internal audits.
 
7. Budgeting & Reporting
- Assist in preparing budgets, forecasts, and financial plans.
- Generate MIS reports for management decision-making.
- Identify cost-saving opportunities and assist in financial analysis.
 
8. Payroll & Banking
- Prepare payroll statements and process salary disbursements.
- Maintain employee records for statutory deductions (PF, ESI, TDS) if applicable.
- Manage bank transactions, reconciliations, and fund transfers.
 
9. Reporting & Analysis
- Generate periodic MIS reports on import/export cost, margins, and foreign currency exposure.
- Provide management with data for budgeting, forecasting, and decision-making.
Qualifications & Skills
- Bachelor’s or Master’s degree in Accounting, Commerce, or Finance (B.Com / M.Com preferred).
- 2–5 years of experience in import/export accounting or international trade finance.
- Strong knowledge of customs procedures, Incoterms, and foreign exchange transactions.
- Proficient in Tally ERP / Word/ Excel and banking documentation.
- Sound understanding of accounting standards, GST, and TDS regulations.
- Good communication and organizational abilities to meet deadlines.
- Excellent attention, coordination, and analytical skills.
Work Environment
Office-based role with coordination across finance, logistics, and operations teams. Occasional interaction with banks, customs agents, and overseas suppliers/customers.


Medline World Surgicare Private Limited

Subramanya Nagar

Bashyam Circle

Applicant will need to have the necessary requirements as given below:

Accounting Experience - Minimum 2+ years of accounting experience in a Chartered Accountant office, Accounting office, Auditor office or Accounting department in general.

ACCOUNTING:
Applicant must be knowledgeable in Tally Prime, MS Excel, MS Word.
Must have good knowledge of accounting for various sectors such as retail businesses, construction, FMCG sector, service based industries, manufacturing industries etc.
Must have knowledge on integrating GST and Taxation with accounts, finalizing receivables and payables, cash and bank reconciliation, fixed assets recognition, depreciation, loan entries, provision entries, accounting for firms, LLP's, companies, year end account finalization, preparation of balance sheet and profit / (loss) accounts with schedules.
Must be flexible to travel to client's location (in Bangalore only) for monthly accounting or review of accounts or audit.


IMPORTANT NOTE:

Applicant will be reporting to one of the Partners directly
Applicant will have a team of staff / articles / paid assistants to assist them in their work.
Applicant is expected to have decent managerial skills.



Jayachandra S And Company

Senior Accountant

Kodihalli Hesarugatta

Job description:

We are looking for an experienced Accountant with a minimum of 3 years of work experience in the field of accounting. The ideal candidate must be proficient in handling GST, PF, PT, ESI, and TDS filings. and must be skilled in Tally.

Candidates should be MBA/M.com or Bcom with relevant experience and should have sound accounting knowledge with specific experience in Tally.


Responsibilities

Accounting the revenue and purchase .

Accounting the expenses.

Must have hands on experience with TDS filing and GST filing.

Maintain files and records upto date.

Process vendor invoices and ensure timely payments.

Maintain accurate accounts payable records and reconcile vendor statement.

Manage Customer accounts, track receivable, and follow up on outstanding payments.

Reconcile bank statement with general ledger account on weekly basis.

Prepare daily cash report.

Assist with month-end and year- end closing procedure.

Assist with financial audits and tax returns.



Netflow Technologies (India) Private Limited

Senior Account Executive

HSR Layout

Lead, motivate, and manage a team of Business Development Executives.
Set daily, weekly, and monthly sales targets and ensure team achievement.
Provide training, mentoring, and support to team members to enhance performance.
Monitor sales calls, client interactions, and overall team productivity.
Analyze sales reports and implement strategies for business growth.
Handle escalated client queries and ensure customer satisfaction.
Coordinate with management for business planning and strategy execution.


Niveshartha

Team Leader

Kadarenahalli Circle

Role Title: Senior Accountant – Finance and accounting

Based in: Padmanabhanagar, Bengaluru
 
Job description:

1. Should be well-versed with Tally ERP.
2. Handling of end-to-end Accounting for Corporate clients.
3. Performing TDS Reviews.
4. Performing GST Reviews.
5. Reviewing complete books of accounts.
 
Key Skills:
1. Understanding of Accounting Concepts & Accounting Standards.
2. Knowledge of Income-tax & GST, and other Related Compliances.
3. Good knowledge of Excel.
4. Eager to learn.
5. Good communication.
 
Assistance in Audits:
 
1. Participate in Statutory / Tax audits.
2. Evaluate / review audit queries, discuss with respective business units and provide resolution.
3. Assist in balance sheet preparation / accounts finalization.
4. Assist / prepare month end / year end reports / reviews / analysis.


D K T S & Co. Chartered Accountants

Audit Executive

Porur

Kadambathur

Abhishek And Associates

Accountant Cum Office Assistant

Vaibhav Khand

We are seeking a detail-oriented and experienced Accounts Executive to manage day-to-day
accounting and finance functions. The ideal candidate should have 2–3 years of hands-on
experience in accounting, strong knowledge of accounting principles, and be proficient in
financial software. The role involves maintaining accurate financial records, reconciling
accounts, assisting in audits, and supporting monthly, quarterly, and annual financial
reporting.

Key Responsibilities:
 Handle day-to-day accounting transactions including accounts payable (AP) and
accounts receivable (AR)
 Record journal entries and maintain general ledger
 Perform bank reconciliations and petty cash management
 Prepare and process invoices, payments, and receipts
 Assist in the preparation of financial statements and management reports
 Support month-end and year-end close processes
 Maintain proper documentation for audit and compliance purposes
 Work with external auditors during financial and tax audits
 Monitor and manage company expenses and ensure cost control measures
 File GST, TDS, and other statutory returns.
 Assist in budgeting, forecasting, and financial analysis as needed
 Maintain vendor and customer records in the accounting system
 Ensure compliance with company policies and accounting standards

Key Requirements:
 Education: Bachelor’s degree in Commerce (B.Com), Accounting, Finance, M.Com
or professional certifications (CA Inter, CMA Inter, etc.) is a plus
 Experience: 2–3 years of relevant experience in accounting or finance roles
 Software Skills: Hands on Experience on Zoho Books, Odoo and strong MS Excel
skills.
 Good understanding of accounting standards and tax regulations
 Excellent analytical, organizational, and time-management skills
 Strong attention to detail and accuracy
 Ability to work independently and in a team

Preferred Skills:
 Experience with ERP systems (Odoo.)
 Knowledge of statutory compliance (GST, TDS, Income Tax)
 Ability to adapt to new tools and technologies


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