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I.I.T.Main Gate

Goregaon Station (E)

-Preparing Vouchers
-Preparing Sales Invoice
-Should be able to operate Tally
-Bank Reconciliation
-Well versed with MS Office and Mail
-Should be able to work independently


Essence Ecocrafts

Account Executive (Accounting)

Darshali

Dabhoi

•	Maintain daily financial records and ledgers
	•	Prepare profit & loss, balance sheet, and cash flow statements
	•	Handle GST, TDS, and income tax filings
	•	Manage accounts payable and receivable
	•	Reconcile bank statements regularly
	•	Prepare and process payroll
	•	Assist in budgeting and financial forecasting
	•	Support internal and external audits
	•	Analyze financial data and report to management
	•	Use accounting software (e.g., Tally, QuickBooks, Zoho)
	•	Ensure compliance with accounting standards and regulations
	•	Maintain confidentiality of financial information


Kiyaan Cashew Industries

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

Santoshi Mata Chowk

5 Wa Mile

Heseos Technologies is a next-generation home automation company, enabling intelligent control over lights, fans, ACs, and other appliances through touch and mobile solutions. We are scaling rapidly across India, and seek a dependable and detail-oriented individual to handle Accounts, Procurement, and Logistics—ensuring operational efficiency and financial discipline.
Role Overview The individual will manage end-to-end accounting, handle vendor purchases, and coordinate inward and outward logistics. This is a hands-on role that bridges financial control with supply chain execution, ensuring every order—from procurement to dispatch—is recorded, reconciled, and delivered efficiently.
Key Responsibilities1. Accounts Management Maintain daily accounting entries in Tally ERP / Zoho Books.
Manage payables and receivables, ensuring timely vendor payments and client collections.
Handle GST, TDS, and other statutory filings in coordination with CA.
Prepare invoices, purchase bills, and credit/debit notes.
Maintain and reconcile bank accounts, petty cash, and expense ledgers.
Generate monthly MIS reports, cash flow, and profit summaries for management.
2. Purchase & Vendor Management Raise purchase orders and coordinate with vendors for price negotiation and timely delivery.
Maintain records of vendor quotations, purchase approvals, and GRNs (Goods Receipt Notes).
Ensure quality verification and approval before processing vendor bills.
Track purchase budgets and identify cost-saving opportunities.
Maintain updated vendor database with price benchmarking.
3. Logistics & Dispatch Coordination Manage inward and outward logistics for material movement (from warehouse to client sites).
Coordinate with couriers, transporters, and warehouse staff for dispatches.
Maintain inventory and stock ledgers; ensure FIFO tracking for materials.
Generate dispatch challans, track AWB numbers, and ensure timely deliveries.
Handle returns, replacements, and damaged goods documentation.
Work with site teams for installation material planning and availability.
4. Reporting & Coordination Submit weekly reports on purchases, dispatches, and account summaries.
Coordinate with internal departments — sales, operations, and project management — for order readiness.
Work closely with the Founder and Accounts team to streamline processes and improve turnaround time.
Qualifications & Skills Education: B.Com / M.Com / MBA (Finance / Operations)
Experience: 2–6 years in accounting + purchase/logistics role (preferably in electricals, automation, or consumer durables).
Software Skills:

Tally ERP / Zoho Books
Excel (VLOOKUP, Pivot Table, Inventory Tracking)
GST, TDS, and financial compliance knowledge
Other Skills:

Vendor coordination & negotiation
Basic logistics handling (courier, transport, GRN tracking)
Strong organizational and multitasking ability
Personal Attributes High ownership and accountability
Strong communication and vendor-handling skills
Quick decision-maker and cost-conscious
Integrity, punctuality, and reliability under deadlines

Growth Path This role offers a fast track to Operations or Finance Lead, depending on performance and interest. As Heseos scales, this position will evolve into managing a small team overseeing procurement, logistics, and finance coordination.


Heseos Technology Private Limited

Nai Duniya

MR 10 Road

Responsible for Billing and Invoicing, Maintaining Balance Sheet, Accounts, Bank Statements.Bank Reconcillation, GSTR1, TDS.


RK Enterprises

Gandhi Nagar Mod

Shakar Bhawan

Job Title: Accountant
Location: Bais Godam Jaipur
Company: Star Orenot LLP
Job Description:
 We are looking for a skilled and detail-oriented Accountant to join our office team. The ideal candidate should have strong knowledge of Tally and experience handling day-to-day accounting and inventory management.
Key Responsibilities:
Maintain daily accounts and ledgers in Tally
Manage stock, inventory, and general entries
Handle sales and purchase entries
Prepare and manage invoices, bills, and challans
Record inward and outward stock movement
Reconcile bank statements, vendor accounts, and payments
Support management in financial reporting and analysis

Requirements:
Proven experience as an Accountant (preferably in manufacturing/trading setup)
Proficiency in Tally ERP / Tally Prime
Knowledge of GST, TDS, and basic accounting principles
Good skills in MS Excel and data entry
Attention to detail and accuracy

Education:
 B.Com / M.Com or equivalent qualification
Experience:
 Minimum 1–3 years of experience preferred
Salary: Based on experience and skills
How to Apply:
 Send your resume to contact number 9950272967


Star Orenot

Porur

Sholinganallur

Adhithya Public School, Sholinganallur -  looking for Accountant for take care of day to day accounts, BRS, Tally Entries, GST, TDS, Daily, Weekly, Monthly Reports etc.


Adhithya Public School

Subramanya Nagar

Kailasipalyam

We are looking for a detail-oriented and experienced Accountant proficient in Tally ERP 9 / Tally Prime to manage daily accounting operations. The ideal candidate should have strong knowledge of bookkeeping, GST, TDS, and general accounting principles.

Key Responsibilities:Handle day-to-day accounting entries in Tally ERP 9 / Tally Prime.
Record and maintain sales, purchase, journal, payment, and receipt vouchers.
Perform bank reconciliation and manage petty cash transactions.
Prepare and maintain ledger accounts, balance sheets, and P&L statements.
Manage GST entries, returns filing, and reconciliation.
Handle TDS calculation, deduction, and filing.
Assist in month-end and year-end closing activities.
Coordinate with auditors for statutory and internal audits.
Maintain vendor and customer account reconciliation.
Ensure all financial data is accurate, up-to-date, and compliant with accounting standards.


Shree Balaji Wirenetting & Co.

Gopipura

Vesu

Suncure Lifescience

Ahmedabad (Rural) District Court

Kathvada Fata

Data Entry of Purchase,Sales,Bank,Vouchers,etc in Software i.e. Tally and ERP
TDS and GST Coordination with Senior Accountant and CA
Verification of Assets and Stock Verification
Payment Ledger Preparation for Customers and Vendors.
Payment Updating in CMS and for Import
Other Accounts documents preparation
Salary Calculation and Employee Documentation
Cash Management
Other Misc Work of Admin


Nalisha Valves and Automation

Apna Bazar (Vashi)

Complete Accounts with Taxation & Finalization knowledge


Travellers World

Account Executive

Rashtrapati Bhavan

Sector 93A, Noida

Urgent Hiring! Account Executive required with 2-3 years of experience, commerce background, and residence near Sector 132, Noida. Salary: ₹15,000 - ₹25,000 per month. Apply now! #AccountExecutive #JobOpening #Noida"
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hr@mdcbharat.com
9266354042


Mahabir Design and Construction

Kala Bhavan

Accounting cum back office tasks to be performed


Arise Enterprise

A C Guards

New Boyiguda

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 • help the senior accounts team


sri rama and co

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