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Subramanya Nagar

Koramangala

Auditing and Controlling, wastage Control, Inventry Management


Nandhana Foods Private Limited

F And B Asst Cost Controller

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

Rashtrapati Bhavan

Nehru Nagar II

Job Description : We are looking for a detail-oriented and experienced Accounts Executive to join our finance team. The ideal candidate will be responsible for managing financial operations, ensuring compliance, and supporting audit and reporting processes.
Key Responsibilities:
Maintain accurate and up-to-date financial records.
Prepare tax filings and ensure compliance with statutory and legal regulations.
Analyze financial data to support strategic decision-making.
Provide guidance on tax planning and optimization.
Assist senior accountants with internal audits and financial reviews.
Apply sound knowledge of accounting principles and standards.
Manage and maintain accounting records specific to e-commerce operations.
Perform bank and branch reconciliations.
Prepare stock statements and reports required by banking institutions.
Skills Required: Proficiency in Tally (including TDLs & TCP files).
Strong working knowledge of TDS and GST regulations and filings.
Experience with E-Way Bills and E-Invoicing procedures.
Advanced skills in Microsoft Excel (including formulas, pivot tables, and data analysis).
Good verbal and written communication skills for effective coordination across departments.




Snd Digital Private Limited

Account Executive (Accounting)

Santoshi Mata Chowk

Govind Halwai Chowk

Want Experience Cashier For Gold Silver Cashier & Accounting Candidate


S B R Gold & Silver Bullion Refinery

Cashier Supervisor

Sector 50, Gurgaon

Accounting & Bookkeeping
Maintain accurate records of all financial transactions (sales, purchases, expenses, payroll).
Manage day-to-day accounting operations including journal entries, invoicing, bank reconciliation, and cash flow statements.
Perform reconciliations of bank statements, petty cash, and vendor ledgers.

Billing & Follow-ups
Generate client invoices and ledgers based on project stages and payment terms.
Follow up on receivables and maintain payment records.
Coordinate with vendors and contractors for billing, advance payments, and settlements.

GST, TDS & Compliance
Understanding of GST, TDS, and other statutory returns.
Coordinate with auditors and tax consultants for audits, filings, and assessments.
Maintain proper documentation for statutory and compliance purposes.

Vendor & Client Accounts
Handle vendor payments, reconciliations, and aging reports.
Monitor client payment schedules, raise invoices, and follow up on receivables.
Maintain and reconcile accounts payable and receivable ledgers.

Team & Admin Coordination
Coordinate with procurement, admin, and design teams for expense documentation.
Maintain updated records of purchases, project expenses, and reimbursements.
Prepare financial reporting and budgeting.

Qualifications & Skills
Bachelor’s degree in Commerce, Accounting, or related field
Minimum 2–3 years of experience in accounting or finance support roles
Working knowledge of Tally ERP and MS Excel
Strong understanding of GST, TDS, and accounting practices
Strong attention to detail and organizational ability

Key Attributes
Reliable and responsible in managing financial records
Good communication and coordination skills
Eager to learn and grow in a structured accounts role
Comfortable working in a deadline-driven environment

What We Offer
Competitive salary and growth path
Structured training and mentorship
A collaborative environment within a growing interior design firm
Opportunity to gain hands-on experience in design project accounting



Atulayam Designs

Accountant

College Square

Topsia


Job Responsibilities:
✅ Maintain daily accounts, ledgers, and financial records.
✅ Handle GST, TDS, and tax filing compliance.
✅ Process invoices, payments, and bank reconciliations.
✅ Prepare financial statements and reports.
✅ Assist in budgeting, auditing, and expense management.
✅ Coordinate with banks and financial institutions when required.
✅ Ensure compliance with accounting standards and company policies.


Arzaan Trade International

Gandhi Nagar Mod

Accountant with Knowledge of GST / TDS & other compliance

Excel Knowledge is required





ARS Enterprises

Dasarahalli

Thorough knowledge on Accounting standards of a Manufacturing industry preferably both B2B and B2C sector.
Handling Accounts in Tally Prime , Generating all reports including Reconciliation of GSTR3B vs GSTR2B, Audit queries, etc.
Day today activity Invoice generation, JV passing, Purchase accounts and Revenue expenditure accounts creation and maintenance.


Halda Office Systems Pvt Ltd

Shivala Par

Boring Road

M/s Magnus Enterprises

Tender Executive

Porur

Kadambathur

Corporate Audits Tax Audits Income tax Computation Gst and Knowledge of Spectrum


MR Ramachandran & Co.

CA Articleship

POOTH KALAN

We need an experienced accountant who works honestly and treats the company as their own.


Visual Technicals

Manu Vana Vijayanagara

Need candidate with accounting experience. The candidate should be flexible in doing other jobs like document preparation etc


Deekshith Infra Solutions India Private Limited

Accountant/ Accounts Executive

Rajaji Nagar Old Police Station

Candidates should have knowledge of accounting software, Responsibilities of candidates include: • Should be able to maintain bank statements • settle costs on balance sheets • manage invoices • help the senior accounts team


ASCA & Associates

Account Assistant

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).



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Finance Accounting Jobs - 6726 Verified Vacancies

F And B Asst Cost Controller

Billing Manager

Account Executive (Accounting)

Cashier Supervisor

Accountant

Accountant

Accountant

Account Executive (Accounting)

Tender Executive

CA Articleship

Accountant

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Accountant

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