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Santoshi Mata Chowk

Juna Jakat Naka

Daily bills updating
Record keeping
Sale & Purchase
TDS returns
Tax returns
2b, 3B reconciliation
Stock statement



Shree Rudra Traders / Shree Rudra Polymers

Accountant

Rashtrapati Bhavan

Noida Sector 122

candidate will be doing accounting , itr, gst filing , TDS filing, Balance sheet work, 20 candidate required


Vishnoi and Co.

Account Executive (Accounting)

Colllege Road Andarliayan Galian

Textile Colony

Sunrise Plastics

Malviya Nagar

KK Enterprises

MIS Specialist

I.I.T.Main Gate

Dava Bazar

The person applying for this job should have tally knowledge and gati software for jewellery.

In all should be having basic jewellery knowledge about the business.


Vivariaa Diamonds Llp

Subramanya Nagar

Hudi

We're Hiring - Accounts Executive

Location: Whitefield
Experience: 1 Years
Industry Preference: Real Estate/Hospitality

About the Role:

Looking for an experienced: Accounts Executive who can independently manage end-to-end accounting operations and vendor accounts. The ideal candidate should be detail-oriented, efficient in reconciliations, and confident in handling day-to-day accounting activities.

Responsibilities:

• Handle complete accounting cycle - payables, receivables, and bank reconciliations.
• Manage vendor payments and maintain proper records.
• Prepare MIS reports and assist in audits and compliance.

**Salary: Best in the industry


Search Homes India Private Limited

Jr. Accountant

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

Gopipura

Kadarsha Ni Nal

Job Description:
We are looking for a smart and enthusiastic individual to handle billing operations and WhatsApp marketing at our IT products firm.

Key Responsibilities:
Prepare and manage sales invoices & billing using accounting or billing software.
Maintain records of daily sales, customer data, and payments.
Send product offers, updates, and promotions to clients via WhatsApp.
Handle WhatsApp inquiries and follow up with potential customers.
Coordinate with sales and accounts teams for smooth order processing.
Basic knowledge of computer hardware or IT products is a plus.


Requirements:
Basic computer skills (MS Office, Tally/Busy preferred).
Good communication skills in English/Hindi.
Must be active on WhatsApp and familiar with basic marketing tools.
Minimum qualification: HSC / Graduate
Experience: 02 years (Freshers welcome)


Salary: As per skills and experience

Location: Nanpura, Surat

Role: Billing / Records
Industry Type: Hardware & Networking
Department: Customer Success, Service & Operations
Employment Type: Full Time, Permanent
Role Category: Back Office

Education
UG: Any Graduate


Singhania Computers

Billing & WhatsApp Marketing Executive

Subramaniyapuram Extension

Swarnapuri

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.



BHIMA JEWELLERY MADURAI

Accounts Manager / 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.




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Finance Accounting - 7145 Verified Vacancies

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