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Rashtrapati Bhavan

NSEZ Noida

Job Summary:
 Responsible for maintaining accurate financial records, managing accounts payable/receivable, preparing reports, and ensuring compliance with accounting standards and statutory requirements.
Key Responsibilities:
Record daily accounting transactions and reconcile bank statements
Manage invoices, payments, and vendor/client accounts
Assist in GST, TDS, and other compliance filings
Prepare monthly financial and MIS reports
Support audits and financial documentation

Qualifications:
B.Com / M.Com / MBA (Finance) or equivalent
1–5 years of accounting experience
Proficiency in Tally / ERP / Excel
Strong attention to detail and time management skills

Salary: As per industry standards


Vertical Agroscience Private Limited

Account Executive (Accounting)

Rajajipuram

Sector-18

Jay Karan & Sons

I.I.T.Main Gate

S.G.Barve Marg Junction - Kurla

·      Analysing financial records to identify errors and discrepancies.
·      ZOHO Entry booking – Payment /Receipt/Costs /Purchase /Credit Card / Imprest
·      Regular Monthly Indirect Expense collection & booking in System
·      Online Bank Payments NEFT/RTGS/IMPS
·      Online Outward Remittance of vendors, Inward of Customers
·      Prepare 15CB after 15CA and UDIN no
·      Direct & Indirect cost booking
·      Billing to customers
·      Credit Card Reconciliation, Cash-Bank Reconciliation, Employee Imprest reconciliation
·      Vendors / Customer reconciliation
·      Replying to Vendors & customers queries
·      Preparing ageing report for accounts payable and receivable
·      Closing books of accounts , accounts finalization closing Journals (like Accruals, Prepayment, Provisions, Payroll) Advance from customer, Accrued income  entries
·      Perform month-end and year-end closing activities
·      Prepare and review financial reports, such as balance sheets, income statements, and cash flow statements
·      Prepare and submit tax returns and other statutory filings (GSTR1,GSTR3B,26QTDS,24QTDS,INCOME TAX)
·      Manage accounts payable and receivable processes
·      Strong knowledge of MS Excel, Google Sheets
·      Sound knowledge in Direct & Indirect Taxation.
·      Good knowledge of Invoicing and billing to the customer with 100% accuracy.
·      Collection of payments from customer and follow up on the same.
·      Performing reconciliations of customer and Vendors Ledger to ensure accuracy of records.
·      Assisting with monthly finalization of books of accounts and timely closure.
 ·      Communication with customer and resolving customer queries related to finance & accounts.
·      Managing AP and AR functions effectively for the smooth operations.
 ·      Preparation of Monthly Profitability Reports of the Business.
 
Accounts Assistant Requirements: 
·      Bachelor’s in commerce or Master’s in commerce degree in Accounting, Finance, or a related field is preferred.
·      Proven experience working in CA Firm for 2 years with additional corporate experience of 3 years as an Accounts Assistant, Accounts Executive, or similar role.
• Working knowledge of accounting terminology and procedures.
• Proficiency in all Microsoft Office applications and accounting software
Tally ERP 9/Prime/Gold.
• The ability to multitask.
• Excellent organizational and time management skills.
• Effective communication skills. 


Plexus Aviation Services Private Limited

Agarkar Chowk

Maintain day-to-day financial records and bookkeeping.
Perform accounting entries in Tally and reconcile accounts.
Prepare and file GST returns, TDS returns, and Income Tax Returns (ITR).
Assist in GST registration, compliance, and reconciliation.
Support the audit process and provide necessary documentation.
Generate and analyze financial reports, ledgers, and statements.
Coordinate with clients and team members for timely submission of data.




Gaurav Gada & Associates

Porur

Aalathur IE

Immediate openings for freshers of 0 to 6 yrs experiance male and female candidates
very good package with pick up and drop facilities. Added advantage for taxation and GST prefered. Candidates mainly prefered to work in Chennai location.  Immediate joinees are only selected . Contact . 8122977176


Tree Solutions

College Square

Kalighat

Abybaby Entertainment Network

Account Executive

Ahmedabad (Rural) District Court

Chaiteshwar Mahadev

📢 **Hiring: Account Executive – Ahmedabad**
💼 Dept: Finance / IT | 🕐 Day Shift
📊 Exp: 3–4 yrs | 💰 Salary: Up to ₹35K CTC
🔹 Good in GST, TDS, Excel & SAP



Reliable First Adcon Private Limited

Sarai

The Accounting Executive will be responsible for managing day-to-day financial transactions, maintaining accurate accounting records, preparing financial reports, ensuring compliance with statutory requirements, and supporting overall financial operations of the company.


Buchiya Controls Private Limited

Nehru Nagar II

Job Description : We are looking for a detail-oriented and experienced Accounts Executive to join our finance team. The ideal candidate will be responsible for managing financial operations, ensuring compliance, and supporting audit and reporting processes.
Key Responsibilities:
Maintain accurate and up-to-date financial records.
Prepare tax filings and ensure compliance with statutory and legal regulations.
Analyze financial data to support strategic decision-making.
Provide guidance on tax planning and optimization.
Assist senior accountants with internal audits and financial reviews.
Apply sound knowledge of accounting principles and standards.
Manage and maintain accounting records specific to e-commerce operations.
Perform bank and branch reconciliations.
Prepare stock statements and reports required by banking institutions.
Skills Required: Proficiency in Tally (including TDLs & TCP files).
Strong working knowledge of TDS and GST regulations and filings.
Experience with E-Way Bills and E-Invoicing procedures.
Advanced skills in Microsoft Excel (including formulas, pivot tables, and data analysis).
Good verbal and written communication skills for effective coordination across departments.




Snd Digital Private Limited

A C Guards

Nanakramguda

Assist in preparing and maintaining accounts, ledgers, and financial statements.
Perform reconciliations of bank accounts, vendors, and other ledgers.
Support statutory audit, tax audit, and internal audit assignments.
Ensure compliance with accounting standards, Income Tax, GST, TDS, and other statutory regulations.
Prepare and file GST returns, TDS returns, and assist in income tax return filings.
Draft audit working papers and schedules as per audit program requirements.
Communicate with clients for data collection, clarifications, and documentation.
Assist in preparing MIS reports and financial analysis for management/client decision-making.
Maintain documentation and records for audit evidence and compliance purposes.

Bachelor’s/Master’s degree in Commerce, Accounting, or Finance.
1–3 years of experience in accounting/audit/taxation (experience in an audit firm preferred).
Sound knowledge of accounting principles, GST, Income Tax, and TDS.
Proficiency in MS Excel, Tally, and accounting software.
Strong attention to detail, analytical skills, and time management.
Good communication and interpersonal skills for client interactions.



Sravya & Associates Chartered Accountants

Hindpiri 

Namkum 

Key Responsibilities:
Handle day-to-day accounting operations, including journal entries, ledger maintenance, and bank reconciliations.
Prepare and maintain financial statements, balance sheets, and profit & loss accounts.
Manage accounts payable and receivable.
Process invoices, expenses, and payments accurately and on time.
Coordinate with internal teams and auditors during audits.
Ensure compliance with statutory regulations such as GST, TDS, and other tax-related filings.
Assist in monthly, quarterly, and annual financial closing.
Support management in budgeting and financial planning.

  



Outer Orbit Technologies

Subramanya Nagar

Deepak


  1.
  Focus on B2B & B2C & project business with associated teams.
    1a. First Point contact responsible for handling all key client accounts of
  the company
    2.Tangible ability to identify prospective clients from existing crowd.
  
    3. Evaluating  their needs -
  suggesting appropriate advise to their requirements
    4. give them cost effective solutions in right directions
    5. Feedback / Evaulating of ground realities 
    6. maintain coordial relationship and maintain their database
    7. Collaborate in Up selling & Cross selling techniques 
    8. retain customers with maintaining coordial relationships
    Identify New business opportunities
    Give Proposals - Take Approvals 
    work closely on closures with prospective clients and back end teams


Siva Trading Company

Dasarahalli

Thorough knowledge on Accounting standards of a Manufacturing industry preferably both B2B and B2C sector.
Handling Accounts in Tally Prime , Generating all reports including Reconciliation of GSTR3B vs GSTR2B, Audit queries, etc.
Day today activity Invoice generation, JV passing, Purchase accounts and Revenue expenditure accounts creation and maintenance.


Halda Office Systems Pvt Ltd

Erragadda

Responsibilities:
Maintain accurate financial records.
Process invoices, payments, and receipts.
Assist with financial reporting and audits.
GST Filings & Registration
Income Tax Filings
Balance Sheet Preparation



Satyanaranaya and Co.

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