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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

I.I.T.Main Gate

Andheri

JD –Accountant 
Accountant’s job description typically includes managing accounts payable and receivable, performing bank and vendor reconciliations, processing invoices, and maintaining financial records. They also assist with preparing financial reports, supporting audits, and ensuring compliance with financial regulations and taxes. Key skills include proficiency in accounting software, strong attention to detail, and good analytical and communication skills. 
Core responsibilities
·        Financial record-keeping: Maintain accurate financial records, process journal entries, and manage the general ledger.
·        Accounts payable and receivable: Process invoices, manage bills, reconcile vendor payments, and handle accounts receivable.
·        Reconciliations: Perform bank reconciliations and other account reconciliations to ensure accuracy.
·        Financial reporting: Assist in preparing financial statements like balance sheets and income statements.
·        Compliance: Ensure compliance with financial regulations, assist with tax preparation (like TDS), and manage petty cash.
·        Support: Support senior accountants and auditors with various tasks and provide data for budgets and forecasts. 
Key skills and qualifications
·        Technical skills: Proficiency in accounting software and Microsoft Excel is essential.
·        Accounting knowledge: Strong understanding of basic accounting principles and standards is required.
·        Attention to detail: The ability to be accurate and thorough is a crucial trait.
·        Analytical and problem-solving skills: These are necessary for identifying discrepancies and finding solutions.
·        Communication: Good communication skills are needed for collaborating with other departments and team members.
·        Education: A bachelor's degree in accounting or a related field is often a requirement. 
 
Location : Andheri-west

Interested Candidate can apply on hr.mfg@hybec.net or call on 9324960698.



Jn Lighting India Llp

Accountant

Porur

Vanagaram

Tally must need... Compulsory experience


Sri Kalki Trading

Accountant Cum Office Assistant

Santoshi Mata Chowk

Council Hall (Police Commissioner Office)

Roles
Preparing daily reports by collecting information from dealer touch points
Preparing an analysis of all the reports and sharing in a presentable form
Excel analytics
Coordination with all dealership touch points for process implementations
Reports are shared with HQ as required
Travel to dealer locations as per Manager's requirement to train and implement the process
Presentation skills: Preparing presentations as per manager's requirement on process and systems
Excellent in Excel analysis
Receiving calls for any issues from customers and directing calls to service centre locations in charge
 Maintaining the customer issues tracker, analysis and sharing
Daily, Weekly and Monthly reports sharing
Requirements:
Responsibility
MS Excel reports preparation, Analysis 
Presentation skills and preparation
Analysis and report sharing
Knowledge on Email


Energy In Motion Private Limited

MIS Executive

Fire Brigade Fort

Super Net Advertising & Marketing Pvt Ltd

Accountant/ Accounts Executive

Dahisar East

Prepare and examine financial records, ensuring accuracy and compliance with regulations
Manage accounts payable and receivable
Process invoices, receipts, and payments in a timely manner
Handle bank reconciliations and maintain general ledgers
Maintain confidentiality of financial data


Raynol Decor India

Kopar

Accountant at factory office basic knowledge ofTally,GST, Invoice and challan and office activity 


Om Sai Engineering

Darshali

Saiyed Vasna

Accounting includes E Invoicing, making E- way, GST related all work including preparation of GST statements and returns.
material receipt and material dispatch entry including maintaining stock statement, 
Store management and material dispatch management
Spares parts stock management,
Banking related work and other misc. works related accounts.


Gayatri Dimension

Central Bank

1. An accountant is needed who is knowledgeable in Tally.
2. One who can make proper journal entries.
3. One who can do GST work in Tally.


Riyansh Fashions

Borivali Station Road (W)

K B Travels Ticketing

Gotri Road

KNOWLEDGE OF TALLY , TALLY ACCOUNTING, GEM PORTAL, ONLINE TENDER GOVERNMENT SITE, COMPUTER KNOWLEDGE , ,ACCOUNT,


Chirag Metal Tech LLP

Ahmedabad (Rural) District Court

Anupam Cinema

Manage purchase accounting, including entry of purchase bills, verification of rates, and reconciliation with GRNs and invoices.
Maintain and reconcile vendor accounts; handle supplier payments and related documentation.
Oversee personal accounts of directors, including tracking income, expenses, investments, and reimbursements while maintaining strict confidentiality.
Handle personal management accounting such as staff advances, expense statements, and salary-related accounting.
Support in month-end closing, stock reconciliation, and preparation of MIS reports.
Ensure compliance with GST, TDS, and other statutory requirements.
Assist in audit preparations and coordination with auditors.
Maintain systematic filing and documentation of all accounting records



Sumiran Foods

Hero Honda Gurgaon

Person Having good command in TALLY ERP PRIME and in Excel .

Having good command in Billing and Purchase invoice .


Ajp Impex Private Limited

Sector 29 Chandigarh

Nanakpur Panchkula

Job Title: Accounts Executive
Location: Baddi, Himachal Pradesh
Company: Gupta Textile
About the Company:
We are a leading manufacturer of cleanroom garments and disposable apparel, catering primarily to pharmaceutical, healthcare, and industrial clients. With a strong focus on quality, hygiene, and compliance, we are expanding our operations and looking for a skilled Accounts Executive to manage our accounting and financial functions.
Key Responsibilities:
Maintain and update day-to-day accounting records in Tally / ERP system.
Handle sales, purchase, and expense entries with proper documentation.
Prepare and verify GST returns, TDS, and other statutory compliances.
Manage bank reconciliation, petty cash, and vendor payments.
Coordinate with auditors for monthly, quarterly, and annual audits.
Assist in inventory accounting and coordination with the production department.
Generate MIS reports, balance sheets, and profit & loss statements.
Follow up with customers for payments and outstanding receivables.
Ensure accuracy and confidentiality of all financial data.

Qualifications & Skills:
B.Com / M.Com / MBA (Finance) or equivalent qualification.
2–5 years of accounting experience, preferably in a manufacturing or industrial setup.
Strong working knowledge of Tally ERP / Tally Prime, MS Excel, and GST compliance.
Familiarity with inventory accounting and costing will be an advantage.
Excellent attention to detail, organizational, and communication skills.
Ability to work independently and handle multiple tasks responsibly.

Work Schedule & Benefits:
Job Type: Full-time, On-site (Baddi)
Salary: Based on experience and performance



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