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I.I.T.Main Gate

Dava Bazar

Vivariaa Diamonds Llp

Accountant

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)

College Square

Bangur Avenue

Job DescriptionWe are looking for a detail-oriented and responsible candidate to manage the financial and cashier operations of our silver shop. The ideal candidate should have strong accounting skills, accuracy in handling transactions, and the ability to maintain organized financial records.
Key Responsibilities:Maintain all financial records of the shop accurately.
Record and update all buy/sell entries on a daily basis.
Keep ledger accounts of all parties and suppliers updated.
Prepare and issue customer bills/invoices for every transaction.
Handle cash counter operations and act as the shop cashier.
Reconcile daily cash, card, and digital payment transactions.
Assist in preparing monthly financial statements/reports.
Coordinate with management to ensure smooth business operations.
Requirements:Basic knowledge of accounting and ledger management.
Proficiency in MS Excel, Tally, or other accounting software (preferred).
Prior experience in cashier or accounts handling is an advantage.
Strong attention to detail and accuracy.
Trustworthy, punctual, and responsible individual.
Minimum qualification: Graduate (B.Com preferred).



Gehnabox

Patel Nagar, New Delhi

Looking for Account Tally aur gst must requires
Fresher 8k to 15k
20k to 30k


Pearl Trading Co.

Ahmedabad (Rural) District Court

Vijay Chowk

Required 1 Female For Accounting And Office Operation Work


D.S. Integrated Finsec Private Limited

Accountant Cum Office Assistant

Porur

Peerkankaranai

The Financial Advisor provides professional financial guidance to clients by analyzing their financial needs and offering tailored solutions in investments, insurance, retirement planning, and wealth management. The goal is to help clients achieve their financial objectives while building lasting relationships and ensuring regulatory compliance.
Key Responsibilities:Client Engagement & Relationship ManagementIdentify and engage prospective clients through networking, referrals, and cold calling.
Build and maintain long-term relationships with clients through regular reviews and communication.
Understand clients’ financial goals, risk tolerance, income, expenses, and assets to develop personalized financial plans.
Financial Planning & AdvisoryOffer sound advice on investments, insurance, retirement planning, estate planning, and tax strategies.
Recommend suitable financial products and services (e.g., mutual funds, life insurance, savings plans, pension schemes).
Create detailed financial plans using industry tools and software.
Sales & Business DevelopmentMeet or exceed sales targets and business development goals.
Conduct presentations, seminars, or webinars to promote financial literacy and services.
Keep up with product offerings, market trends, and competitor activities.
Compliance & DocumentationEnsure compliance with financial regulations, ethical standards, and internal policies.
Accurately document all client interactions, transactions, and recommendations.
Stay updated on changes in financial laws and regulations.
Ongoing Service & SupportReview and adjust financial plans based on life changes, market conditions, or updated goals.
Provide excellent customer service and resolve client queries or concerns in a timely manner.
Monitor portfolio performance and provide periodic updates to clients.
Qualifications & Experience:Bachelor’s degree in Finance, Economics, Business, or a related field (Master’s degree or MBA is a plus).
Certification in financial planning (e.g., CFP, CFA, or equivalent) is preferred.
Minimum of 2–5 years of experience in financial advisory, banking, or investment services.
Key Skills:Strong interpersonal and communication skills
Analytical thinking and financial acumen
Sales and negotiation skills
Integrity and trustworthiness
Knowledge of financial products and regulations
Proficiency in MS Office and financial planning software
Working Conditions:May require travel to meet clients.
Often involves working under pressure to meet sales targets.
Flexible hours may be required, including evenings or weekends, to accommodate client schedules.




Kotak Life Insurance

Financial Advisor

Nehru Enclave

Key Responsibilities:
Manage GST compliance, including monthly, quarterly, and annual GST return filing (GSTR-1, GSTR-3B, GSTR-9, etc.).
Prepare and file TDS returns (Form 24Q, 26Q, etc.), and ensure timely payment of taxes.
Handle input tax credit reconciliation and resolve mismatches in GST portal.
Oversee general accounting, ledger scrutiny, and balance sheet preparation.
Manage vendor and customer reconciliation and verify tax-related documentation.
Support audit preparation, coordinate with auditors, and maintain statutory records.
Ensure compliance with Income Tax, GST, and other financial regulations.
Supervise junior accountants and verify accounting entries, invoices, and payments.



Atlas Adhesives

Senior Accountant

Sadhu Vasvani School



Job Title: Accountant

Employment Type: Full Time, Permanent
Location: Ahmedabad, Gujarat
Working Hours: 9:00 AM to 7:00 PM


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Roles & Responsibilities

Manage complete day-to-day accounting operations — journal entries, ledger posting, and reconciliation.

Handle GST & TDS calculations, filing of returns, and compliance with all statutory requirements.

Maintain bank reconciliation statements, daily cash flow, and vendor/supplier accounts.

Perform purchase, sales, and voucher entries accurately in Tally Prime (mandatory).

Finalize monthly accounts, prepare trial balance, profit & loss account, and balance sheet.

Coordinate with vendors, clients, and auditors for billing, payments, and audit processes.

Manage e-commerce accounting across platforms such as Amazon, Flipkart, Blinkit, Swiggy, and Zepto — including commission reconciliation, payout tracking, and invoice matching.

Prepare and maintain records for e-commerce billing, order settlement reports, returns, and debit notes.

Assist management with appointment scheduling, client communication, and account management related to sales and operations.

Communicate professionally via email and phone in English with clients, partners, and auditors.



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Preferred Candidate Profile

Qualification: B.Com / M.Com / Inter CA (Accounting or Finance specialization preferred).

Experience: 2 years of experience in accounting and taxation, including e-commerce accounting.

Technical Skills (Mandatory):

Tally Prime (non-negotiable)

GST, TDS, voucher & purchase entries, bank reconciliation

E-commerce accounting knowledge – Amazon, Flipkart, Blinkit, Swiggy, Zepto, etc.

Proficiency in MS Excel and reconciliation reports.


Communication: Excellent written and verbal English communication skills — email correspondence ability is compulsory and non-negotiable.

Soft Skills: Strong attention to detail, problem-solving mindset, and ability to work independently.

Preferred Industry: FMCG, Beverage, or E-commerce accounting background preferred.

Location: Must be based in or willing to relocate to Ahmedabad.


Sheelpe Enterprises Private Limited

Accountant/ Accounts Executive

Santoshi Mata Chowk

Hotel Aurora Tower / Ambedkar Statue

*Job Summary:*

The Senior Accountant will be responsible for managing and overseeing various accounting functions, ensuring accuracy and compliance with accounting standards and regulations. The ideal candidate will have a strong background in accounting, excellent analytical skills, and the ability to work independently and as part of a team, while reporting directly to a Chartered Accountant within the firm.

*Responsibilities:*

* *Financial Reporting:*
  * Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements.
  * Generate and interpret financial reports for management review.
  * Ensure timely and accurate financial reporting.
* *General Ledger Management:*
  * Maintain and reconcile general ledger accounts.
  * Ensure accuracy of journal entries and supporting documentation.
  * Perform month-end and year-end closing activities.
* *Tax Compliance:*
  * Assist with the preparation and filing of tax returns (GST, Income Tax, etc.).
  * Ensure compliance with all applicable tax laws and regulations.
  * Stay updated on changes in tax laws and regulations.
* *Bank Reconciliations:*
  * Perform regular bank reconciliations to ensure accuracy of cash balances.
  * Investigate and resolve any discrepancies.
* *Accounts Payable/Receivable:*
  * Oversee accounts payable and receivable functions.
  * Ensure timely processing of invoices and payments.
  * Monitor and manage outstanding receivables.
* *Audit Support:*
  * Assist with internal and external audits by providing necessary documentation and information.
  * Ensure compliance with audit requirements.
* *Tally Management:*
  * Expertly utilize Tally software for financial data entry, reporting, and analysis.
  * Ensure the integrity and accuracy of financial data in Tally.
* *Team Leadership/Mentorship (If applicable):*
  * Provide guidance and support to junior accounting staff.
  * Review and approve work performed by junior staff.

*Age Range : 20-35*


Husain A Shujai And Associates

Rajajipuram

Amausi

We require a billing officer for one of the leading and fastest growing Pharmaceutical Company Novak Biosciences Pvt Ltd. And for Arushnova Pharmaceuticals Pvt Ltd.


Novak Biosciences

Billing Manager

Goregoan East

Specific responsibilities:
* Maintaining day to day account books
* Preparation of cheque and vouchers
* Manage vendors and vendor payments
* Handling Accounts Payable and Accounts Receivable
* Identify fund requirements for training center
* Prepare Invoices for customers
* Fund Management.
* Basic Knowledge of Tally ERP9
* UC Creation. 


Pipal Tree Ventures P. Ltd

Lake Gardens

Tosniwal and Associates is a reputed firm of Chartered Accountants offering professional services in the areas of taxation, audit, finance, compliance, and advisory. We are committed to delivering accurate, timely, and value-added financial solutions to clients across diverse industries.
Key Responsibilities:Handle day-to-day accounting activities for clients across various sectors.
Finalization of accounts and preparation of financial statements in compliance with applicable standards.
Prepare and review GST returns, TDS returns, and coordinate tax payments and reconciliations.
Manage statutory, internal, and tax audits independently, including coordination with clients and auditors.
Ensure timely and accurate monthly/quarterly/yearly closing and reporting.
Review and guide junior team members on accounting entries, reconciliations, and client queries.
Maintain and reconcile general ledger accounts, bank statements, and cash flow projections.
Liaise with clients for documentation, clarifications, and ensure service delivery in a professional manner.
Assist in the preparation of income tax returns and supporting schedules.
Stay updated on changes in tax laws, accounting standards, and regulatory guidelines.
Key Skills and Competencies:Strong knowledge of accounting standards, Income Tax, TDS, and GST.
Experience with accounting software like Tally Prime, Zoho Books, Busy, or similar.
Familiarity with MCA, ROC, and tax portal compliance.
Proficient in MS Excel and other Office tools.
Strong analytical and problem-solving skills.
Excellent communication and interpersonal skills.
Ability to manage multiple clients and deadlines efficiently.
Qualifications:B.Com / M.Com / CA Inter / CMA Inter / MBA (Finance)
Minimum 3 years of relevant experience in accounting or CA firm environment.
Perks and Benefits:Exposure to diverse clients and industries
Learning and professional growth opportunities
Supportive team culture
Performance-based incentives



Tosniwal & Associates

Dwarka Sector 14

Key Responsibilities:
Manage job bank, vendor payments, and payment reconciliations.
Handle GST and TDS compliance and filings.
Oversee inventory management and ensure accurate records.
Create and process bills, invoices, debit, and credit notes.
Maintain accurate financial records and ledgers.
Prepare financial reports and assist in audits.

Skills & Qualifications:
Bachelor’s degree in Accounting, Finance, or related field.
Strong understanding of GST, TDS, and accounting principles.
Proficiency in inventory management and bill creation.
Experience in e-commerce or manufacturing industry preferred.
Familiarity with accounting software (e.g., Tally, Unicommerce).
Detail-oriented with excellent analytical and communication skills.



Melange Asia Global Private Limited

Manager Finance/ Senior Accountant

Hero Honda Chowk Gurgaon

Hi
We need a busy accountant for gurgaon sector -72 based company. Applicant must have atleast 3-5  years experience in same profile. 


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