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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

I.I.T.Main Gate

Station Road Kalwa west

entire accounts and taxation knowledge upto finalisation


Anantaum Enterprises

Accounts and Finance Executive

Sri Nagar Colony

Kham Kheda

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,, tally knowledge  


Rukmani Beverages

Accountant/ Accounts Executive

Sonegaon

Gandhibagh

Hariyana Hardware

Accountant

Subramanya Nagar

Kammasandra

Job Summary:
We are looking for a detail-oriented and organized Accounts Executive/Accountant to manage our day-to-day accounting tasks. The ideal candidate will handle financial transactions, maintain accurate records, and ensure compliance with company policies and statutory requirements.

Key Responsibilities:

Maintain daily accounting entries and update ledgers in accounting software.

Manage accounts payable and receivable, invoices, and payments.

Reconcile bank statements and financial records on a regular basis.

Prepare GST, TDS, and other statutory returns.

Assist in preparing monthly, quarterly, and annual financial reports.

Monitor cash flow and ensure timely payment collections.

Handle petty cash management.

Coordinate with auditors for internal and external audits.

Maintain proper documentation of all financial transactions.

Support management in budgeting and financial planning.


Requirements:

Bachelor’s degree in Commerce, Accounting, or Finance.

Proven experience in accounting or related role (1–3 years preferred).

Knowledge of Tally ERP, Excel, and accounting principles.

Understanding of GST, TDS, and other statutory compliance.

Strong attention to detail and organizational skills.

Ability to work independently and meet deadlines.


Cosmo Energy Design Studio 

Commerce College Hostel

JOB DESCRIPTION
Only male candidate required
Job Timing 10:30 to 08:30 (Weekend Available)
Computer operator cum cashier
Reports To
About us
We welcome you to Pintoo Garments. We look forward to the opportunity to work with you and want you to know that we recognize our team mates as our most valuable resource. Our continued success in providing unique and best quality apparels for Kids for all occasions depends on people like you.. We want you to grow and succeed in your new job
What we believe
Pintoo’s mission is to enrich it’s customer experience by providing excellent services and exclusive apparels for their kids and be the part of their happiness
Responsibilities
● To scan items to be purchased by customer at the counter
● To collect payment from customers in cash/card as per their convenience
● To process out bill/invoice with stamp to the customer and maintain the same
● To input bill number, bill amount and payment related details into billing register/software and maintain that record
● To issue stamped and signed credit notes to customers and asking them to carry it’s physical copy at the time of redemption
● To collect and maintain used credit note copies of customers
● To sell out scrap/waste material to paper scrappers and collect payment
● To carry out petty cash expenses such as parcel freight charges and marinating same in cash tally diary along with vouchers
● To collect credit notes, petty cash vouchers signed by book-keeper and submitting same to management every evening
● To maintain cash and coins of different denominations at counter
● To submit 500 and 2000 denomination notes to store manager for getting it deposited in bank
● To tally and close cash balance every night
● To settle POS machines for all transactions and update management in case of any discrepancies
● To maintain printed settlement slips
● To ensure all cash and credit transactions are been recorded at the end of day
● To record customer orders for school uniform incase of size not being available at the store
● To pack customer orders after the receipt of goods and informing customer about the same through phone calls
● To answer customer calls and handle customer queries at the front desk
● To have basic knowledge about school uniform details, sizes and stock availability
● To make purchase entries of goods received at the store along with bill verification
● To print barcodes and handover to the sales staff
● To make stock inwards and outwards for branch transfer
● To make stock related and requirement related excel sheets as an when necessary

Requirements / Eligibility criteria
Only male candidates
Education
Completed graduation in any field
Experience
Fresher
OR minimum 1 year of experience
Skills
✔ Good with counting, numbers and basic math
✔ Good with computer operating skills with moderate proficiency in MS-Excel
✔ Should be organized
✔ Ability to multi task
✔ Ability to manage cash and payments
✔ Fluent in Hindi and Gujarati
✔ Eagerness to learn


Pintoo Garments

Retail Cashier

Shubham Society

Lijjat Foods

Santoshi Mata Chowk

N.S.G. Crown

LOOKING  FEMALE CANDIDATE FOR POST OF ACCOUNTANT NEAR NAVLE BRIDGE VADGAOAN BK PUNE. 


Rammball Agrotech

Rashtrapati Bhavan

Mundka Industrial Area (MIA)

Job Title: MIS Senior Executive
Location: Delhi, India
About the Role:  
We are seeking a detail-oriented and analytical MIS Senior Executive to join our team. The ideal candidate will have strong expertise in Advanced Excel and hands-on experience with data analysis and reporting tools. You will be responsible for driving data-driven insights, preparing management reports, and improving reporting efficiency across departments.
Key Responsibilities:
•	Develop, maintain, and automate MIS reports for management review
•	Analyze business performance data and identify key trends
•	Use Advanced Excel tools (Pivot Tables, Power Query, VBA, Dashboards) for data management
•	Collaborate with cross-functional teams to streamline reporting processes
•	Ensure data accuracy, consistency, and timely report delivery
•	Support decision-making through actionable analytics and KPIs
Requirements:
•	Bachelor’s degree in Commerce, Business Administration, or related field
•	3–6 years of experience in MIS or data reporting roles
•	Strong command over MS Excel, Power BI, SQL, and other analytical tools
•	Excellent analytical, communication, and problem-solving skills
•	Ability to manage multiple reporting requirements efficiently
What We Offer:
•	Competitive salary and growth opportunities
•	Collaborative and dynamic work environment
•	Exposure to data-driven business strategy initiatives


Anand Garments

Senior Mis Executive

Ram Manohar Colony

Harijan Colony


Record daily cash and bank transactions, purchase and sales entries, and journal vouchers.
Handle day-to-day accounting operations in Tally.
Maintain ledgers, trial balance, and support head office for finalization of accounts.
Vendor Payments & Purchase Accounting Verify and process supplier bills, purchase orders, and goods receipt notes.
Ensure all vendor payments are supported by proper documentation and approvals.
Track advance payments, pending bills, and supplier reconciliations.




Jagdish Prasad Agrawal

A C Guards

Secunderabad

We are looking for a detail-oriented Accountant with 1–2 years of experience to manage daily accounting operations, purchase/sales entries, invoicing, and bank transactions. The candidate should be proficient in Tally, GST filings, MS Excel, and MS Word, with good communication skills for handling quotations and emails.

Key Responsibilities:
Maintain Tally entries for purchase, sales, and inventory.
Handle inward & outward entries efficiently.
Prepare and manage waybills and waybill generation.
Manage e-invoicing and ensure compliance with company policies.
Record and reconcile bank entries.
Prepare quotations using MS Word/Excel.
Draft and manage emails for vendor and client communication.
GST filings is a must


Requirements:
1–2 years of accounting experience.
Strong knowledge of Tally, MS Excel & MS Word.
Familiarity with waybills, e-invoicing, purchase/sales entries, and bank entries.
Good written and verbal communication skills.



Zebulon Consulting

Porur

Manali New Town

Shree  Navkar Polymers

Sholinganallur

Adhithya Public School, Sholinganallur -  looking for Accountant for take care of day to day accounts, BRS, Tally Entries, GST, TDS, Daily, Weekly, Monthly Reports etc.


Adhithya Public School

Account Executive (Accounting)

Madura  

Kansamettu Street

Accountant shall be responsible for all accounts entry, verification and preparation. He/she shall be accountable for all accounting activities.

VERIFICATION:
Verification and preparation of daily cash statement before submitting the same to the top management.
Verification of sales and purchase if any, cash and Cheque payments, cash receipts, cash payments and vouchers and other bills and their entries in software.
Verification of Daily cash and Cheque collection.
He/ She shall undertake bank statement verification and reconciliation.
Verification and approval of Cheque payment release to creditors.

PREPARATION:
Preparation of the daily expense statements.
Preparation of sales report.
Preparation of Quarterly budgets and its analysis.
Preparation of sales tax returns and E-filing.
Preparation of all vouchers for all transactions.




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