: CMA (Qualified or Inter) CA (Inter or Articleship Completed) : Proficiency in Tally and Advanced Excel Sound knowledge of GST, TDS, and Labour Laws Strong communication and analytical abilities : GST Reconciliation and Return Filing TDS Deduction and Return Filing Compliance with PF, ESIC, and Professional Tax Labour Law-related documentation and compliance Income Tax Return (ITR) filing Assistance in audits and related statutory compliances

We are looking for a motivated and detail-oriented Accounts Assistant (Fresher) to join our team. This is a great opportunity for recent graduates who are eager to start their career in accounts and finance. Key Responsibilities: Assist in daily accounting operations Maintain records and documentation Support senior accountants in preparing financial reports Handle data entry and basic bookkeeping tasks Requirements: Bachelors degree in Commerce/Finance/Accounting (or pursuing) Basic knowledge of MS Excel and accounting principles Strong attention to detail and willingness to learn Freshers are encouraged to apply

Required candidate in Agra city for Cashier role. Apply now.

An individual is seeking a female accountant for a part-time office position. The role requires proficiency in MS Excel and involves managing financial records, preparing reports, and assisting with various accounting tasks. The ideal candidate should have a basic understanding of accounting principles and be able to work independently. The salary for this position ranges from Rs. 10,000 to Rs. 12,000 per month, depending on experience and qualifications. This opportunity is exclusively for girls and women. Interested candidates are encouraged to apply and will be notified about the application status. Join us to contribute to a supportive work environment.

Urgent Requirement for female Account Executive at Vaishali Sector-4, with Good Knowledge of Tally & MS Office.

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We are Hiring for Accountant & Finance - Female preferred. Good salary will be provided. Known Tamil &English and complete set of accounts with Tally knowledge & filing GST.

we are hiring fresher and execprance

WE ARE HEARING FRESHER AND EXPERIENCE OFFICE ACCOUNT EXECUTIVES CALL :

Proficiency in Tally Prime, MS Excel, GST, and TDS Hands-on accounting experience (minimum 23 years) Strong analytical & organizational skills Ability to work independently and handle multiple tasks

we are hearing freshers and experienced

WE ARE HEARING FRESHER AND EXPERIENCE OFFICE ACCOUNT EXECUTIVES

Required candidate in Chennai city for Accountant role. Apply now.

1. 100% commission-based: Earn a handsome commission for every client you bring in (details to be discussed). 2. Flexible schedulework at your own pace. 3. Research and prospect potential clientssmall businesses, professionals, individualswho might benefit from our accounting and tax services. 4. Conveyance allowances will be provided

ob Title: Account Assistant **Location:** Fort, Mumbai (Client Office) **Type:** Full-Time, On-Site **Openings:** 2 **Experience:** Minimum 1 year About the Role Were hiring Account Assistants to join AltQuads client-facing team, supporting a manufacturing and F&B business. This role involves full-spectrum accountingfrom journal entries and reconciliations to GST/TDS filings, inventory tracking, and audit coordination. Youll work closely with both AltQuad leadership and the clients finance team to ensure accurate, timely, and compliant financial operations. Responsibilities **Accounting & Finance** - Record daily transactions (sales, purchases, payroll, etc.) - Perform bank, credit card, and vendor/customer reconciliations - Support month-end/year-end closings and financial statement prep - Assist with audits and documentation **Tax & Compliance** - File GST returns (GSTR-1, GSTR-3B, annual) - Handle TDS filings and payments - Support advance tax and ITR filings - Maintain compliance calendars **Inventory & Operations** - Track inventory for raw materials, WIP, and finished goods - Record production, consumption, and wastage - Use Excel, Tally, or Zoho Inventory for tracking - Coordinate with logistics for dispatch and order updates **Client Coordination** - Act as the accounting liaison for the client - Share regular updates and maintain documentation hygiene Qualifications - B.Com/M.Com or equivalent - 24 years of accounting experience (client-facing preferred) - Proficient in Tally & Excel - Strong knowledge of GST, TDS, and inventory accounting - Good communication skills Perks & Benefits - Training under qualified chartered accountants - Health Insurance & Provident Fund - Reason for job change - Current & expected CTC - Notice period - Current location

Required candidate in Delhi city for Data Entry /Back Office role. Apply now.

we r in infrastructure need accountant assistant for our head office in pune marketyeard

WE ARE HEARING FRESHER AND EXPERIENCE OFFICE ACCOUNT EXECUTIVES CALL :

Required candidate in Dhule city for Accountant role. Apply now.

Job Title: Accountant Location: [Greater Noida] Experience: 1 year Salary: As per industry standards Job Summary: We are looking for an Accountant with hands-on experience in: Journal Entries & General Ledger Delivery & Jobwork Challans Stock & Inventory Management Purchase Entries & Vendor Coordination Bank & Account Reconciliation Cash Flow Tracking & Reporting Requirements: B.Com or equivalent qualification Proficient in Tally/Accounting software Good knowledge of GST & Excel Detail-oriented with good communication skills Thanks & Regards HR Charu

we are hearing freshers and experienced

WE ARE HEARING FRESHER AND EXPERIENCE OFFICE ACCOUNT EXECUTIVES

The Front Desk Operator is the first point of contact for customers visiting or calling the Bharat Gas Agency. This role involves managing customer inquiries, booking LPG refills, maintaining records, processing payments, and ensuring smooth day-to-day front office operations in compliance with Bharat Petroleum Corporation Limited (BPCL) guidelines. Key Responsibilities 1. Customer Interaction Greet and assist walk-in customers in a courteous manner. Handle incoming calls and respond to customer queries regarding LPG connections, refill bookings, and services. Guide customers through new LPG connection processes, documentation, and safety instructions. 2. Booking & Billing Process LPG refill bookings via the BPCL portal or software. Generate and provide bills/receipts to customers. Handle cash, UPI, and card transactions securely. 3. Record Keeping Maintain daily booking logs, payment records, and delivery schedules. Ensure proper documentation of new connections, transfers, and KYC updates. 4. Compliance & Safety Follow BPCL policies, safety regulations, and government guidelines for LPG distribution. Report any suspicious activities or discrepancies to the manager. 5. Coordination Liaise with delivery staff to ensure timely and accurate deliveries. Coordinate with the back office for stock updates and supply schedules. Required Skills & Qualifications Minimum Qualification: 10th/12th Pass (Graduate preferred). Basic computer knowledge (MS Office, BPCL booking software, email handling). Good communication skills in local language, Hindi, and basic English. Ability to handle customer complaints patiently and professionally. Basic accounting skills for handling cash and receipts. Work Environment Office-based with regular interaction with customers and delivery staff. Standard working hours; may require extended hours during high-demand seasons.