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I.I.T.Main Gate

Ulwe

Manage financial records, prepare tax filings, and ensure compliance with legal regulations. Analyze financial data to assist in decision-making. Provide advice on tax planning and savings opportunities, Prepare sales and purchase invoice in tally system.
Generate sales, Purchase bills, Journal entries, tally, email drafting, TDS, GST, Audit, Finalization, day to day accounting


New Vision Infra

Account Assistant

Ahmedabad (Rural) District Court

Satellite

B.com, M. Com Inter C. A. with 4-5 years’ experience in C.A. Firm in area of
Accounts Finalization,
GST Registration, return, refund, Audit,
TDS, Income Tax Individual & Firm
Tax, Statutory, Internal, Audit
Tally ERP 9 , MS Office & Taxation software


Chartered Connects

Accounts Cum Taxation Executive

Gandhi Nagar Mod

Goshala

We are looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets.
Accountant responsibilities include auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns. To be successful in this role, you should have previous experience with bookkeeping and a flair for spotting numerical mistakes.
Ultimately, you will provide us with accurate quantitative information on financial position, liquidity and cash flows of our business, while ensuring we’re compliant with all tax regulations.

Responsibilities
Manage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsCompute taxes and prepare tax returnsManage balance sheets and profit/loss statementsReport on the company’s financial health and liquidityAudit financial transactions and documentsReinforce financial data confidentiality and conduct database backups when necessaryComply with financial policies and regulations


Requirements and skills
Work experience as an AccountantExcellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)Hands-on experience with accounting software like Tally, MS Excel skills including Vlookups and pivot tablesExperience with general ledger functionsStrong attention to detail and good analytical skillsBSc in Accounting, Finance or relevant degreeAdditional certification (CPA or CMA) is a plus




 Ashwani Gaurav And Associates

Accountant

Santoshi Mata Chowk

5 Wa Mile

Heseos Technologies is a next-generation home automation company, enabling intelligent control over lights, fans, ACs, and other appliances through touch and mobile solutions. We are scaling rapidly across India, and seek a dependable and detail-oriented individual to handle Accounts, Procurement, and Logistics—ensuring operational efficiency and financial discipline.
Role Overview The individual will manage end-to-end accounting, handle vendor purchases, and coordinate inward and outward logistics. This is a hands-on role that bridges financial control with supply chain execution, ensuring every order—from procurement to dispatch—is recorded, reconciled, and delivered efficiently.
Key Responsibilities1. Accounts Management Maintain daily accounting entries in Tally ERP / Zoho Books.
Manage payables and receivables, ensuring timely vendor payments and client collections.
Handle GST, TDS, and other statutory filings in coordination with CA.
Prepare invoices, purchase bills, and credit/debit notes.
Maintain and reconcile bank accounts, petty cash, and expense ledgers.
Generate monthly MIS reports, cash flow, and profit summaries for management.
2. Purchase & Vendor Management Raise purchase orders and coordinate with vendors for price negotiation and timely delivery.
Maintain records of vendor quotations, purchase approvals, and GRNs (Goods Receipt Notes).
Ensure quality verification and approval before processing vendor bills.
Track purchase budgets and identify cost-saving opportunities.
Maintain updated vendor database with price benchmarking.
3. Logistics & Dispatch Coordination Manage inward and outward logistics for material movement (from warehouse to client sites).
Coordinate with couriers, transporters, and warehouse staff for dispatches.
Maintain inventory and stock ledgers; ensure FIFO tracking for materials.
Generate dispatch challans, track AWB numbers, and ensure timely deliveries.
Handle returns, replacements, and damaged goods documentation.
Work with site teams for installation material planning and availability.
4. Reporting & Coordination Submit weekly reports on purchases, dispatches, and account summaries.
Coordinate with internal departments — sales, operations, and project management — for order readiness.
Work closely with the Founder and Accounts team to streamline processes and improve turnaround time.
Qualifications & Skills Education: B.Com / M.Com / MBA (Finance / Operations)
Experience: 2–6 years in accounting + purchase/logistics role (preferably in electricals, automation, or consumer durables).
Software Skills:

Tally ERP / Zoho Books
Excel (VLOOKUP, Pivot Table, Inventory Tracking)
GST, TDS, and financial compliance knowledge
Other Skills:

Vendor coordination & negotiation
Basic logistics handling (courier, transport, GRN tracking)
Strong organizational and multitasking ability
Personal Attributes High ownership and accountability
Strong communication and vendor-handling skills
Quick decision-maker and cost-conscious
Integrity, punctuality, and reliability under deadlines

Growth Path This role offers a fast track to Operations or Finance Lead, depending on performance and interest. As Heseos scales, this position will evolve into managing a small team overseeing procurement, logistics, and finance coordination.


Heseos Technology Private Limited

Account Executive (Accounting)

Sola Gam Cross Road

Mauryansh Construction Co.

Accountant Cum Office Assistant

Suvarna Bunglows

Knowledge of GST & TDS
🔹 Bank Reconciliation
🔹 Invoice Processing & Documentation
🔹 Attention to Detail & Problem-Solving Skill
s


Devi Consultancy

Nai Duniya

MR 10 Road

Responsible for Billing and Invoicing, Maintaining Balance Sheet, Accounts, Bank Statements.Bank Reconcillation, GSTR1, TDS.


RK Enterprises

Rashtrapati Bhavan

Vikaspuri, Delhi NCR

We are doing a online business need an accountant for the same. Only genuine and interested seekers can call and discuss. Priority is near by locations only.


Pinakin Overseas

Senior Accountant

Subramanya Nagar

Chikkaluru Cross

The candidate should be potential to handle day to day entries and maintain a clear accounts. Should be having knowledge in computers like (MS office), familiar with Tally, drafting of letters and conversation with creditors and debtor . Our office is at Sringeri, Chikkamagluru Dist and our office working timings is from 9.00 AM to 5.30 PM.


Sharada Constructions

Dariyakhan Ghummat

HELLO WE ARE LOOKING FOR ACCOUNTANT FOR OUR COMPANY LOCATED IN DUDESHWAR AHMEDABAD WHO HAS FULL KNOWLEDGE OF ACCOUNTS AND TAXATIONS 


Gopi Enterprise

Pandya Hospital

Kunal M Jhaveri & Co.

Accountant/ Accounts Executive

Jivan Vihar

Mahadeo Ghat Road

Job Description:
We are seeking a detail-oriented and organized Accountant to manage financial records, ensure compliance with regulations, and support business decision-making. The Accountant will be responsible for preparing and analyzing financial statements, managing budgets, reconciling accounts, and assisting with audits and tax filings.
Key Responsibilities:
Maintain accurate financial records and ledgers
Prepare monthly, quarterly, and annual financial reports
Reconcile bank statements and accounts payable/receivable
Assist with budgeting, forecasting, and financial analysis
Ensure compliance with tax laws and accounting standards
Support internal and external audits



Shree Career Consultancy

Dr. Shyamprasad Mukherjee Bridge

A Chartered Accountant firm into traditional practice as well as litigation practice requires 2 qualified persons on full time basis. 


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