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 :

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 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.

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

The candidate must have completed a degree with Tally knowledge and a certificate.

Data entry in Tally Prime Preparing invoices, bills, Maintain purchase, sales, and stock registor

1. Accounts & Admin Executive Location: Office-based Compensation: 15,000 25,000 (Fixed) Role Responsibilities: Maintain day-to-day accounting, petty cash, and financial documentation Handle GST, invoicing, TDS filing, and support audits Coordinate office administration tasks including inventory, vendor management, and document filing Support backend operations and MIS tracking Qualifications: B.Com or M.Com (preferred); knowledge of Tally or any accounting software is a plus Minimum 13 years of experience in admin or accounts roles Good communication, Excel skills, and attention to detail

Preparing financial statements , Examining and analyzing a company's accounts and ensuring compliance with financial reporting and other standard accounting procedure

WE ARE HEARING FRESHER AND EXPERIENCE OFFICE ACCOUNT EXECUTIVES

Looking for Accounts Assistant 1) Tally knowledge 2) Basic Computer billing and quote works 3) General shift from monday-saturday 4) Salary 15k depends upon the performance

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

we are hearing freshers and experienced

Accounts Assistant with knowledge of Tally. Day to day entry and billing related wordk

WE ARE HEARING FRESHERS AND EXPERIENCE CANDIDATES

WE ARE HEARING FRESHERS AND EXPERIENCE CANDIDATES

HIRING FOR ACCOUNTS CO-ORDINATOR WITH BEST SALARY IN INDUSTRY

Required candidate for counter sales in a reputed medicine store opposite R G KAR Medical College. Experience: fresher may apply Shift: 9 am to 7.30 pm. Sunday off Education 10+ Handling counter sales, educating customer, stock keeping, accounting. Must be fluent in English, Hindi, Bengali. Handling counter sales

Job Title: Account Executive Location: Gurgaon Experience: 13 years CTC: 1.8 2.4 LPA Qualification: B.Com / M.Com Industry Type: Open to Any Functional Area: Accountancy Joining: Immediate joiners preferred Job Description: We are looking for a detail-oriented and motivated Account Executive to join our team in Gurgaon. The ideal candidate should have a strong foundation in basic accounting and be familiar with Tally and MS Office tools. Freshers and candidates with up to 3 years of experience are welcome to apply. Responsibilities: Maintain accurate records of daily business transactions including sales, purchases, payments, receipts, and purchase orders. Post day-to-day entries and ensure timely reconciliation of bank accounts. Record and manage all expenses, tracking them monthly to ensure budget compliance. Prepare and file monthly GST returns and maintain GST data. Generate invoices and challans using company software. Maintain organized records and physical/electronic files. Update accounts payable and perform regular reconciliations. Weekly stock record maintenance. Support in generating e-way bills and handling basic banking activities. Use MS Excel and Word for report generation and data handling. Key Skills Required: Proficiency in Tally Software Knowledge of GST, TDS, and basic accounting principles Strong working knowledge of MS Excel, Word, PowerPoint Good communication and organizational skills Ability to handle and analyze financial data accurately Immediate If you have a passion for numbers and are eager to build your career in accounting, we'd love to hear from you. Job Types: Full-time, Pay: 180,000.00 - 240,000.00 per year Benefits: Health insurance Leave encashment Paid sick time Paid time off Provident Fund Schedule: Day shift Application Question(s): What is your highest qualification? How many years of experience do you have in accounting or a related field? Are you proficient in using Tally software? Have you handled bank reconciliations or expense tracking before? Are you comfortable working from our office in Gurgaon? Are you available to join immediately? Work Location: In person

One Female Accounts Assistant 1-2 Years Experienced (Salary 10-11K) and 2 Female Accounts Intern Stipend 7500PM Required for CA Office Located at Dwarka Sector 8 Candidates Residing Near the Dwarka area eager to learn along with Tally software Knowledge will Be preferred

UG degree with Commerce Graduate, UG with Physics, chemistry, maths are also preferred.Answering phones and responding email.Maintain File systems and managing documents.Proficiency in MS office.Knowledge of tally added advantage with experience .Immediate Joiners is first Preference