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I.I.T.Main Gate

Goregaon Station (E)

We are seeking a detail-oriented and experienced Accountant to manage our company’s financial records and ensure compliance with statutory requirements. The ideal candidate will be responsible for maintaining accurate books, preparing financial statements, handling tax filings, and supporting overall financial operations.
Key Responsibilities:
Maintain accurate and up-to-date accounting records using Tally and Excel.
Prepare monthly, quarterly, and annual financial statements and reports.
Handle accounts payable and receivable, bank reconciliations, and general ledger entries.
Manage GST filings, input/output reconciliation, and ensure timely compliance.
Calculate and file TDS, and manage related documentation and returns.
Assist in internal and external audits, providing necessary documentation and clarifications.
Ensure compliance with all regulatory and financial reporting requirements.
Support budgeting, forecasting, and financial planning activities.
Liaise with tax consultants, auditors, and other financial authorities as needed.
Supervise junior accounting staff or support personnel if applicable.
Having Work Experience in Real Estate Construction Accounting /  Builder would be preferred  



Devtaa Yash Lifescapes Private Limited

Accountant/ Accounts Executive

Fire Brigade Fort

Super Net Advertising & Marketing Pvt Ltd

A C Guards

Begum Bazar

M/s Pannalal Tea Co.

Accountant

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



Gupta Textile

Accounts Executive

Rajajipuram

Park Road

Accountant – Key Responsibilities


Maintain and update financial records, ledgers, and journal entries accurately.
Prepare financial statements such as balance sheets, profit & loss accounts, and cash flow reports.
Manage accounts payable and receivable, ensuring timely payments and collections.
Reconcile bank statements and monitor daily financial transactions.
Handle GST, TDS, and other statutory filings as per regulatory requirements.
Assist in budgeting, forecasting, and financial analysis for management decisions.
Process invoices, receipts, and employee reimbursements accurately.
Coordinate with auditors during internal and external audits.
Ensure compliance with accounting principles and company policies.
Support management with financial data and periodic reports.




NKBJ Infotech Private Limited

Rashtrapati Bhavan

Jasola

Handson experience in Tally 
Eway Billing
Challans, knowledge of GST
Bank reconciliation


M Intergraph Systems Private Limited

Jr. Accountant

Subramanya Nagar

Whitefield

Support compliance assessments of materials, components, and finished products to ensure conformity with applicable global regulations (e.g., RoHS, REACH, Prop 65, ELV, WEEE).
Assist in the preparation and maintenance of product compliance documentation, declarations, and reports.
Work with cross-functional teams to gather, validate, and manage supplier compliance data.
Support product certification activities, including coordination with external laboratories and certification bodies.
Monitor regulatory changes and assist in evaluating their impact on TE products and processes.
Participate in internal audits and compliance reviews as needed.
Collaborate with engineering and quality teams to address non-compliance findings and implement corrective actions.
Provide technical support for customer compliance inquiries.
Maintain data and records in TE’s compliance systems and databases.



TE Connectivity India Pvt Ltd

Associate Compliance Engineer

Porur

Pattaravakkam

Experience: 3-5 years of experience in accounting or finance roles
Qualification: Bachelor’s degree in Accounting, Finance
TALLY ERP COMPULSORY 

In and Around Ambattur

Roles and Responsibilities:
Manage accounts payable and receivable processes.
Reconcile bank statements and resolve any discrepancies
Maintain the general ledger and ensure all financial transactions are accurately recorded.
Coordinate month-end and year-end closing activities.
Prepare and submit tax returns and other statutory filings.
Support internal and external audits by providing necessary documentation and information.
Work closely with other departments to ensure accurate and timely financial information.
Communicate effectively with team members and management
Apprehend the closing Journals (like Accruals, Prepayment, Provisions, Payroll) and ensuring the appropriateness of the backups provided
Assist in the closure of Reconciling items by Understanding the Root Cause of those and Liaise with other Function of Finance for its timely resolution
Assist in driving the Process Improvements and Standardization Activities
Manage export documentation, including preparation of commercial invoices, packing lists, and other relevant documents.
Coordinate with clients to obtain necessary information for document preparation.
Maintain accurate records of exports using Tally ERP software

Key Skills:
Strong understanding of accounting principles and practices.
Proficiency in Microsoft Excel and other financial analysis tools.
Excellent analytical and problem-solving skills.
Attention to detail and high level of accuracy.
Strong organizational and time management skills.



CMI Machines

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

Jhandewalan

Jay  Vijay Automation

Accountant Cum Office Assistant

Udhawa

To skilfully and accurately manage day to day accounting operations, including bookkeeping, invoicing, bank reconciliation, GST/tds filing and financial reporting.


Marakna Chemicals

Noida Sector 16

SS Herbal is a fast-growing Ayurvedic healthcare company based in Noida, dedicated to improving lives through 100% natural, side-effect-free herbal medicines. We are expanding rapidly and looking for a dedicated Accounts Executive to join our finance team.


S S Herbal

Ahmedabad (Rural) District Court

Judges Bunglow Cross Road

Company: Martino'z Foods Pvt. Ltd. (Martino'z Pizza)
Location: 506, Aaron Spectra Building, Bodakdev , Ahmedabad
Experience Required: Minimum 2 years in Accounting
Employment Type: Full-time
About Us: Martino'z Pizza is one of the fastest-growing pizza brands known for quality, innovation, and customer satisfaction. We are expanding our operations and looking for a skilled Account Executive to manage our financial processes efficiently and ensure accurate reporting across outlets.
Key Responsibilities:

Handle day-to-day accounting operations, including journal entries, ledger maintenance, and reconciliation.
Prepare and maintain GST, TDS, and other statutory compliance reports.
Manage accounts payable and receivable, vendor payments, and expense tracking.
Ensure timely bank reconciliation and petty cash management.
Support monthly and annual financial closing and assist in audits.
Generate MIS reports and provide data analysis for management decisions.
Coordinate with outlet managers and internal teams for accurate billing and recordkeeping.

Required Skills & Qualifications:
Bachelor’s degree in Commerce, Accounting, or Finance (B.Com / M.Com preferred).
Minimum 2 years of accounting experience, preferably in F&B, retail, or hospitality industry.
Strong knowledge of Tally ERP / Busy / Zoho Books or similar accounting software.
Good understanding of GST, TDS, and basic taxation rules.
Proficiency in MS Excel and financial reporting.
Attention to detail, accuracy, and ability to meet deadlines.

What We Offer:
Competitive salary (based on experience and skills).
Growth opportunities in a rapidly expanding food brand.
Supportive team culture and learning-driven environment.

How to Apply: Send your updated resume to career@martinozpizza.com or apply directly through this portal.
Join the Martino'z Pizza family and grow your career with one of India’s most exciting pizza brands!


Martino'Z Foods Private Limited

Keshari Nagar

Nuapatna

We are hiring for Freshers / Experience Candidate.
Role - Collections/Sales Executive
CTC - 15K To 20K
Location - Khurdha/Puri/Bhubaneswar/Cuttack
TW and License Mandatory
Qualification 12th and above
Age - 19 - 32


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