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Santoshi Mata Chowk

Indraprabha Mamurdi

CHDK Projects Private Limited

Accountant

Rashtrapati Bhavan

Harsh Vihar

We are looking for an accountant who has good knowledge of tally and also of Gst. Timing are flexible from 10:00 am to 8:00 pm.
Book keeping and Gst chart preparation is to be done .
Call only if you have min 4-5 years experience or have dona CA interneship.
Pls note we want someone with good knowledge of accounts , not just who knows data entry.


Blessed Projects Pvt. Ltd. 

Accountant/ Accounts Executive

Nehru Place

we are looking for smart and dynamic female accountant to manage our day to day accounts -
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 •
Tally complete understanding
bank reconcilation
GST understanding
e invoice
eway bills
creditor and debtor sheets


Friends International

I.I.T.Main Gate

Patli Pada

Job Description – Accountant

Position: Accountant Executive 
Location: Thane
Experience: 5-10 years
Qualification: B.Com / M.Com

Key Responsibilities:
	1.	Accounting Entries:
	•	Accurately and efficiently record financial transactions in the ERP accounting package.
	•	Ensure data entry is performed with high speed and precision, maintaining compliance with accounting standards.
	2.	Financial Reconciliation:
	•	Prepare and reconcile Profit & Loss (P&L) statements and Balance Sheets (B/S) to ensure accuracy and completeness.
	•	Identify discrepancies and resolve them promptly in collaboration with relevant departments.
	3.	Tax Compliance:
	•	Ensure adherence to statutory compliance, including GST, TDS, Service Tax, Income Tax, ESI, and PF regulations.
	•	Assist in the preparation and filing of tax returns and other statutory filings.
	•	Stay updated with changes in tax laws and implement necessary adjustments in accounting practices.
	4.	Audit & Reporting:
	•	Support internal and external audits by providing accurate financial data and documentation.
	•	Assist in preparing financial reports, summaries, and other related documentation as required by management.
	5.	Coordination & Support:
	•	Collaborate with other departments to ensure smooth financial operations.
	•	Provide support in budgeting, financial forecasting, and cash flow management.

Skills & Competencies:
	•	Proficiency in ERP accounting software with the ability to perform entries swiftly and accurately.
	•	Strong knowledge of accounting principles and financial reporting.
	•	Familiarity with statutory compliance related to taxation and labor laws.
	•	Excellent attention to detail and analytical skills.
	•	Good communication and interpersonal skills.
	•	Ability to work independently and meet deadlines.

Preferred Qualifications:
	•	Certification or additional training in taxation or accounting software would be an advantage.
	•	Experience in handling compliance for small to medium -scale organizations is preferred.






Yogeshwar

Account Executive (Accounting)

Ahmedabad (Rural) District Court

Indraprastha

Anita Techmedia 

ACCOUNT

Subramanya Nagar

Mei Guragunte Palya

Desired Candidate Profile
Graduate in any discipline
Minimum 70% Marks in 10th, 12th & Graduation
Energetic
Working knowledge of office devices and processes
Clear concepts of accounting
Very good knowledge of MS Office
Very good knowledge of Tally
Must have trained under an auditor for at least 1 year
Must have experience of how to file GST Returns, quarterly TDS returns etc.
Excellent verbal and written communication skills
Very good organizational and multi - tasking abilities.
Should be fluent in Kannada, English & Hindi
Ability to work independently as well as in a team
Excellent at problem solving

 
ROLES AND RESPONSIBILITIES
 
·      Manage day-to-day accounting operations and ensure accounts updated in a timely & accurate basis & ensure that there is a process backup in place for every critical operation
·      Maintaining the stock position- Stock counting
·      Mange the daily Sales Invoices, Purchase entry, vendor Payment process,
·      Mange the daily returns, ensure suitable quality checks and stacking
·      Manage the warehouse space optimally by suitable inventory management
·      Monthly Reconciliation of Tally Data with online sales & returns data from portals
·      Ensure compliance as per government norms, filing all direct & indirect tax returns well within due dates and ensure timely statutory payments
·      Monthly Bank reconciliation
·      Individual Accounting – Director’s
·      Monthly Debtors/Creditors ledger reconciliation
·      Ensure an accurate and timely monthly, quarterly and year end close.
·      Provide training to new and existing staff as needed.
·      All other works involved in the smooth functioning of the office
·      Purchase of pantry and other office stationery
 


Uber Fashion Merchandise Private Limited

Darshali

Vishwamitri

We are seeking a detail-oriented and proactive Accounts Executive to manage day-to-day accounting operations. The ideal candidate will be responsible for recording all purchase and sales transactions in Tally, handling vendor payments, managing bank-related activities, and assisting with tax-related compliance such as TDS. The candidate should also actively follow up on payments and support general financial operations.
 Key Responsibilities:
Record purchase and sales entries in Tally ERP software accurately and timely.
Prepare and maintain the vendor payment list and ensure payments are processed as per schedule.
Perform bank-related tasks, including deposits, withdrawals, bank reconciliations, and documentation.
Manage TDS deductions, filing, and ensure compliance with relevant statutory requirements.
Conduct regular follow-ups for payments with customers and internal departments.
Assist in maintaining proper records of invoices, receipts, and supporting documents.
Coordinate with auditors and provide necessary documentation during audits.
Maintain confidentiality and integrity of financial data.

Requirements
Bachelor’s degree in Commerce or related field.
2–4 years of experience in accounting, preferably in a manufacturing or trading company.
Proficiency in Tally ERP and MS Excel.
Good understanding of TDS, GST, and other statutory requirements.
Strong organizational and time-management skills.
Ability to handle multiple tasks and meet deadlines.




Bhim Industries Private Limited

Porur

Nandanam

Job Summary:

The Role is responsible for overseeing and managing all activities related to the organization’s accounts receivable process. This includes invoicing customers, tracking payments, resolving billing issues, managing collections, reconciling accounts, and ensuring that all receivables are accurately recorded and collected in a timely manner. The role ensures the company maintains healthy cash flow and accurate financial records.

Key Responsibilities:
1. Invoicing & BillingPrepare and issue accurate customer invoices in accordance with contract terms and company policies.
Ensure all billing data is properly recorded in the accounting system.
Verify pricing, discounts, and tax compliance before invoice generation.

2. Payment Tracking & CollectionsMonitor customer accounts for outstanding balances.
Follow up on overdue invoices via calls, emails, or formal letters.
Establish and manage effective credit control processes to minimize bad debts.
Maintain communication with clients to resolve billing or payment discrepancies.

3. Reconciliation & ReportingReconcile AR sub-ledger with the general ledger on a regular basis.
Prepare AR aging reports, cash flow forecasts, and monthly collection reports.
Identify delinquent accounts and escalate issues as necessary.

4. Customer Relationship ManagementServe as the primary contact for billing inquiries and disputes.
Build positive relationships with customers while maintaining the company’s credit policy.
Collaborate with sales and customer service teams to resolve issues impacting payment.

5. Compliance & Process ImprovementEnsure compliance with internal financial controls, accounting standards, and company policies.
Assist in annual audits and provide documentation as requested.
Recommend and implement process improvements to enhance efficiency in AR management.


Key Skills:Accounts Receivable & Collections Management
Invoicing / Billing Systems
Reconciliation & Reporting
Credit Control
Cash Flow Management
Customer Relationship Management
Financial Analysis & Forecasting
Attention to Detail & Accuracy




Saimur Impex

Jivan Vihar

Shatabi Nagar

Key Responsibilities:
Prepare and maintain accurate financial records, ledgers, and reports.
Reconcile bank statements and ensure all financial transactions are properly recorded.
Prepare monthly, quarterly, and annual financial statements.
Analyze financial data and present insights to management for decision-making.
Manage petty cash handing.
Expenses entry
Purchase, Sales entry in Tally, Excel
Entry bill and E invoice
Party statement maintenance
Stock purchase maintain in Excel, Tally
Accounts check list making
Daily file maintaining
accounts payable and accounts receivable processes.
Assist in budgeting, forecasting, and financial planning activities.
Support external and internal audit processes.
Monitor and improve accounting systems, controls, and procedures.




Archana Sales

Mundka Industrial Area (MIA)

💼 We’re Hiring: Accounts Executive (Immediate Joiner) CALL- 📞HR Vikram - 9971845959
📍 Location: Brand Godam, Opp. Metro Pillar No. 573, Mundka Industrial Area, New Delhi
 💰 Salary: ₹15,000 – ₹25,000 (Fixed)
 🕒 Experience: Minimum 1 Year
 👩‍💼 Gender: Both Male & Female Can Apply
🚀 Key Roles & Responsibilities-
Manage daily accounting operations including journal entries and ledger maintenance
Perform Bank Reconciliation and ensure accuracy in financial transactions
Handle Sales & Purchase Invoicing and generate E-way Bills
Prepare and maintain GST, TDS, and other statutory records
Assist in month-end closing and financial statement preparation
Reconcile vendor and customer accounts
Use Tally & Advanced Excel for reporting and data management
Support audit preparation and provide necessary documentation

🎯 What We’re Looking For
✅ Strong knowledge of Tally & Advanced Excel (Mandatory)
 ✅ Good understanding of basic accounting principles
 ✅ Detail-oriented with strong analytical and organizational skills
 ✅ Ability to work independently and meet deadlines
 ✅ Immediate joiners preferred

📞 Contact Us-HR Vikram - 9971845959
📢 Urgent requirement — only seriously interested candidates should apply!


BMR Distributers Private Limited

Accounts Executive

WP Depot/S Place Depot

MALE CANDIDATES ONLY
The Accounts Executive is responsible for managing day-to-day accounting operations, ensuring accurate financial record-keeping, and supporting the finance team in preparing reports, maintaining ledgers, and assisting with audits and statutory compliance.


UMP Infra Services India

Chudel Mata Mandir

We want Computer Operator cum Account Assistant.


Ashish Construction Co.

Accountant Cum Office Assistant

Ashok Nagar, Bangalore

Accounting Associate Position at Global Professional Services Company


Our client, a leading global professional services company, is in need of an Accounting Associate who possesses expertise in General Accounting, Accounts Payable, and Accounts Receivable. The ideal candidate should exhibit exceptional communication skills, a comprehensive grasp of accounting principles and concepts, and basic proficiency in computer operations. This is a full-time role with a shift schedule ranging from 11:00 hrs to 23:00 hrs (IST), and immediate availability is preferred.

RequirementsRequirements:

Outstanding verbal and written communication abilities
B.Com/M.Com degree in Accounting or related field
Fresh graduates are welcome to apply

If you are enthusiastic about pursuing a career in accounting and satisfy the specified criteria, we urge you to submit your application for this dynamic role.

BenefitsSalary CTC : 21100 CTC 
PF
ESI
BOTH WAY CAB
5 Days of working




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