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New Delhi

Rashtrapati Bhavan

Ramesh Nagar

Job Description – Manager Accounts & Finance
Qualification: B.Com (Mandatory)
 Experience: 8+ Years
 Industry: E-Commerce
 Reporting To: Finance Head 
 
Key Responsibilities
Manage Accounts Payable & Accounts Receivable with strict ageing controls.
Execute party / vendor reconciliation and resolve variances proactively.
Manage logistics reconciliation including courier bills, RTO, weight disputes, and short/excess billing.
Conduct marketplace reconciliation (settlements, commissions, shipping charges, TCS, penalties, recoveries).
Record and reconcile platform-wise sales, returns, refunds, and settlements.
Ensure accurate accounting of gateway charges, platform fees, and deductions.

 
Reporting & Controls
Prepare reconciliation statements, ageing reports, and variance analysis.
Handle more than 6 team members
Support audits with documentation and clear financial trails.

 
Key Skills & Tools
Tally Prime – Advanced working knowledge
Strong command over reconciliations (bank, party, logistics, marketplace)
Solid understanding of e-commerce accounting workflows
Practical knowledge of GST & taxation




Salve Pharmaceuticals

Accounts And Finance Manager

South Extension

A Taxation Job  outlines responsibilities like preparing & filing returns, ensuring legal compliance (federal, state, local), managing audits, providing strategic tax planning/advice (corporate, international), analyzing financial data for tax implications, and staying updated on tax laws, requiring skills in financial analysis, compliance, and tax software for roles from Associate to Manager/Head of Taxation. 



Pawan Panel Private Limited

Chartered Accountant

Bawana

Job Title: Accounts Head Company: Manoj Plastics
Location: Bawana, Delhi
Experience: 8 – 12 Years
Job Summary Manoj Plastics is seeking an experienced Accounts Head to manage and oversee the company’s accounting, finance, and compliance functions. The role requires strong expertise in accounting operations along with hands-on experience in store, logistics, purchase coordination, MIS reporting, and auditing.
Key Responsibilities Accounts & Finance
Oversee day-to-day accounting operations including books of accounts, ledgers, and reconciliations
Finalization of accounts, balance sheet, P&L, and cash flow statements
Ensure statutory compliance including GST, TDS, Income Tax, and other applicable laws
Handle monthly, quarterly, and annual financial closures

MIS & Reporting
Prepare and analyze MIS reports for management review
Monitor budgets, expenses, and cost controls
Provide financial insights to support decision-making

Purchase & Store Coordination
Monitor purchase accounting, vendor payments, and reconciliations
Coordinate with purchase and store teams for inventory control
Ensure proper recording of inward/outward stock transactions

Logistics & Operations Support
Accounting and documentation related to logistics and dispatch
Reconciliation of freight, transportation, and logistics expenses

Audit & Compliance
Manage internal and external audits
Ensure compliance with internal controls and company policies
Liaison with auditors, banks, and statutory authorities
Required Skills & Qualifications8–12 years of relevant experience in accounts and finance
Strong knowledge of GST, TDS, Income Tax, and statutory compliance
Experience handling store, logistics, and purchase accounting
Proficiency in accounting software (Tally/ERP) and MS Excel
Strong analytical, leadership, and communication skills
Preferred BackgroundExperience in manufacturing or plastic industry preferred
Ability to handle multiple functions independently



Mavenbmc Private Limited

Account Head

Guru Tegh Bahadur Nagar

Narang Nirankari Jewellers

Accountant

Chander Nagar, New Delhi

Invoicing, maintaining party accounts, Inventory management and coordinating with agents and distributors


Granite India Clothing LLP

Senior Accountant

Arjan Garh

Need accountant for company for all office work related to accounts and back office work filling work ledger and all day to day reports and office follow ups 


Rajasthan Decorators

Accountant Cum Office Assistant

D.C. CHOWK ROHINI

We are looking for a Full Time Accountant who is well versed with basic Accounting principles and practices.

ACCOUNTANT We are seeking a detail-oriented and experienced Accountant to join our finance team. The successful candidate will be responsible for performing a variety of accounting tasks including preparing financial reports, invoicing, statement reconciliation and .This role requires strong analytical skills, a thorough understanding of accounting practices, and the ability to work collaboratively with other team members.
Key Responsibilities:

-Invoicing (Inward and Outward)
-Bank reconciliation
-GSTR Filing
-Documentation
Qualifications :Bachelor’s degree
Minimum of 5 years of accounting experience.
Proficiency in accounting software (e.g., Busy, Tally)
Strong understanding of Generally Accepted Accounting Principles (GAAP).
Excellent analytical and problem-solving skills.
Attention to detail and high level of accuracy.
Strong organizational and time management skills.
Ability to work independently and as part of a team.
Excellent written and verbal communication skills.


Working Conditions:
This position is based in an office environment.
Timings:930-730 pm

No travel required


Pachisia Chemical Works

Mangol Puri Y-Blk

Urgent #Hiring: Account Manager (2+ Years Experience in Busy Software)

We at Shree BM Industries are urgently hiring an experienced Accounts Manager who can independently handle our accounting operations.

What We're Looking For:

Minimum 3+ years of experience using Busy Accounting Software (MUST)

✔ Strong knowledge of GST, sales/purchase entries, reconciliations & reporting

✔ Someone reliable, detail-oriented, and comfortable managing daily accounts work

What You Will Handle:

- Busy software entries (daily accounting)

- GST working & invoice management

- Bank reconciliation

- Purchase, sales, payment & receipt entries

- Basic compliance and record-keeping

Location: Delhi (On-site)

Apply at: shreebmindustries211@gmail.com


Shree BM Industries

Accounts Manager

Subhash Park I

Hi
We need 10 ca firm experienced accountants for Delhi based ca firms. Applicants must have good experience in direct & indirect taxation & balance sheet finalization. Applicants must be confident about their profiles. 


Sheetla Enterprises

Accountant/ Accounts Executive

Azad Pur on GT Road

Job Description-

Managing all day-to-day accounting in ERP with the team 
Maintained and monitored outstanding receivables/payables and followed up on pending dues.. 
Handling accounts payable activities and coordinating with the team on the timely posting and payment. 
Manage the processing of vendor invoices, expense reports. 
Advance payment to the vendor, tracking vendor advances and subsequent settlement. 
Reconciled ledger statements with vendors/customers to ensure accurate balances.
GST Computation, Online Payment, and Monthly GST Return Filing (GSTR-1 & GSTR-3B) 
TDS Computation, Payment, and Return Filing & TDS reconciliation with 26AS. 
Bank Reconciliation 
Generated various MIS and ad hoc reports as required by management.
Executed tasks assigned by senior management, including audit support.




Bombay Kandla Transport Private Limited

Satguru Ram Singh Marg

Data Entry & Record Keeping: Accurately inputting financial transactions, updating journals and ledgers.
Accounts Payable/Receivable: Processing invoices, purchase orders, and tracking payments.
Reconciliation: Reconciling bank statements and monitoring accounts for discrepancies.
Reporting Support: Assisting with the preparation of financial reports, budgets, and tax documents.
Administrative Tasks: Handling financial correspondence, managing files, and supporting payroll. Tds return gst billing


National Infra Industries

Account Assistant

Hi
We need ca firm experienced accountants for adarsh nagar & preet vihar based ca firms.
Applicant must have atleast 3 years experience in any ca firm. Applicant must be confident in same profile. Applicant must have good knowledge of direct and indirect taxation and balance sheet finalization. Need only commerce background person.


Lajpat Nagar, New Delhi

We are looking for a responsible and experienced Accountant to manage day-to-day accounting operations 
Key responsibilities will be :-
Handle accounting in Tally
Manage GST returns & compliance
Record purchase and sales entries
Generate and manage E-way bills
Maintain stock & ledger records
Bank reconciliation
Vendor & customer account management
Billing and invoice verification
Coordination with CA when required



Lucky Silk Store

Tri Ngr. Metro Station

Multibillionaire Life Pvt. Ltd. is seeking a detail-oriented and reliable Accountant to manage day-to-day financial operations, ensure statutory compliance, and support strategic financial planning. The ideal candidate should have strong analytical skills and the ability to maintain financial discipline within the organization.

Key Responsibilities

Maintain accurate books of accounts, including journal entries, ledgers, and cash/bank records.

Prepare and process invoices, bills, receipts, and payments in a timely manner.

Manage accounts payable and accounts receivable to ensure healthy cash flow.

Handle daily cash transactions and ensure proper recording, control, and safeguarding of funds.

Perform regular bank reconciliations and reconcile vendor and customer accounts.

Develop and monitor organizational budgets to support financial planning and cost control.

Maintain and track cash flow, ensuring adequate liquidity for operational and strategic needs.

Forecast financial requirements and support project-wise financial planning to enable informed business decisions.

Assist in the preparation of monthly, quarterly, and annual financial statements and management reports.

Provide required documentation and support during internal and external audits.

Ensure compliance with accounting standards and statutory regulations such as GST, TDS, and other applicable laws.

Maintain organized and up-to-date financial records for audit and reference purposes.

Coordinate with internal departments for billing, payments, and financial planning matters.

Preferred Qualifications & Skills

Bachelor’s degree in Commerce, Accounting, or Finance (B.Com preferred).

2–4 years of relevant accounting experience.

Strong knowledge of GST, TDS, and statutory compliance.

Proficiency in accounting software and MS Excel.

High level of accuracy, integrity, and attention to detail.

Good communication and organizational skills.


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