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Luminano Solutions logo

Tally Accountant

Luminano Solutions

0-2 Years
1-2 lacs
Noida
29 Days Ago
Luminano Solutions Pvt. Ltd. is looking for a detail-oriented and responsible Tally Accountant to manage day-to-day accounting operations, bookkeeping, invoicing, and financial record maintenance. The ideal candidate should have a strong understanding of accounting principles, Tally ERP, GST basics, and MS Excel. This role offers an excellent opportunity to build a career in finance while working in a fast-growing organization. Key Responsibilities Maintain day-to-day accounting records using Tally ERP. Record sales, purchases, receipts, payments, and journal entries. Prepare and maintain accurate books of accounts and ledgers. Generate invoices and process billing activities. Assist in GST calculations, reconciliations, and documentation. Perform bank and vendor account reconciliations. Maintain financial records and supporting documents. Prepare basic financial reports and MIS using MS Excel. Coordinate with internal teams for accounting and operational support. Ensure compliance with company accounting policies and statutory requirements. Required Skills Strong knowledge of Tally ERP. Good understanding of accounting and bookkeeping. Basic knowledge of GST and taxation. Proficiency in MS Excel. Good communication skills in Hindi and English. Attention to detail and accuracy. Time management and organizational skills. Eligibility Criteria Bachelor's degree in Commerce (B.Com), BBA, or Diploma in Accounting/Finance. 0ā€“2 years of accounting experience (Freshers with strong accounting fundamentals are welcome). Working knowledge of Tally ERP. Basic understanding of GST, accounting principles, and financial documentation. Preferred Candidate Profile Detail-oriented and organized. Responsible and disciplined. Quick learner with a positive attitude. Ability to work independently and as part of a team. Willingness to grow in a dynamic work environment.
Homly Inc logo

Tally Accountant

Homly Inc

1-6 Years
2-3 lacs
Noida
27 Jun, 26
We are looking for a detail-oriented and experienced Tally Accountant to manage daily accounting operations and maintain accurate financial records. The candidate should have hands-on experience in Tally ERP, bookkeeping, GST, invoicing, and account reconciliation. Key Responsibilities: Maintain books of accounts using Tally ERP. Record daily financial transactions and journal entries. Prepare invoices, vouchers, purchase orders, and receipts. Manage accounts payable and accounts receivable. Perform bank reconciliation and ledger verification. Prepare GST data and assist in tax-related activities. Generate MIS reports and financial statements. Maintain proper documentation of financial records. Coordinate with auditors and management when required. Ensure compliance with accounting standards and company policies Qualification: Graduate in Commerce (B.Com preferred). Certification in Tally ERP will be an added advantage. Experience: 1ā€“3 years of experience in accounting and Tally operations. Benefits: Annual Bonus Overtime Pay Laptop Provided Career Growth Opportunities Professional Work Environment Gender: Male/Female ā€“ Both can apply. Immediate Joiners Preferred.
Homly Inc logo

Accountant Cum Office Assistant

Homly Inc

0-5 Years
2-3 lacs
Noida
27 Jun, 26
Homly Inc. is seeking a detail-oriented and responsible Accountant Cum Office Assistant to manage daily accounting activities and administrative operations. The ideal candidate should possess hands-on experience in Tally, bookkeeping, accounting processes, and office administration. Key Responsibilities: Maintain books of accounts using Tally ERP. Record and reconcile daily financial transactions. Prepare invoices, vouchers, receipts, and financial reports. Handle GST-related documentation and basic taxation activities. Maintain ledgers, account statements, and financial records. Assist in bank reconciliation and account balancing. Support administrative tasks and office coordination. Manage employee documentation, onboarding, and HR records. Coordinate recruitment activities when required. Ensure confidentiality and accuracy of financial information. Preferred Qualifications: Experience in bookkeeping and accounting software. Knowledge of GST filing and invoicing. Exposure to recruitment and HR activities is an added advantage. Good organizational and time-management skills. Ability to work independently and maintain confidentiality.
Pro Shield Security Solutions logo

Accounts Executive

Pro Shield Security Solutions

1-6 Years
1-3 lacs
Noida
26 May, 26
Job Overview We are hiring an Accounts Executive to manage daily accounting operations, bookkeeping, GST work, financial reporting, and reconciliation activities. The candidate should have good knowledge of Tally, MS Excel, and accounting principles. Key Responsibilities Maintain daily accounting records and bookkeeping Prepare balance sheets, cash flow statements, and financial reports Handle GST filing and taxation-related tasks Manage accounts payable and receivable Reconcile bank statements and ledger entries Conduct basic auditing and compliance checks Maintain accurate financial documentation Assist management with budgeting and expense tracking Eligibility Criteria 12th Pass / Graduate in Commerce, Accounting, or Finance 6 months to 1 year of accounting experience Good communication and analytical skills Attention to detail and accuracy in financial work Job Benefits Insurance Benefits Stable Work Environment Career Growth Opportunity
Huda Herbal logo

Accountant

Huda Herbal

1-4 Years
1-3 lacs
Noida
28 Apr, 26
āœØ Job Overview We are hiring a detail-oriented and reliable Accountant to manage financial records, ensure compliance, and support day-to-day accounting operations. This role is ideal for candidates looking to grow in a fast-paced business environment. šŸš€ Key Responsibilities Manage daily accounting transactions (AP/AR, reconciliations) Prepare financial statements, balance sheets & P/L reports Ensure timely GST, TDS, and tax filings Maintain compliance with accounting standards & regulations Handle data security, backups, and confidentiality Monitor and reconcile accounts to ensure accuracy šŸŽÆ Requirements Minimum qualification: 12th Pass Experience: 6 months ā€“ 3 years in Accounting Strong knowledge of GST, TDS, Taxation & GAAP Hands-on experience with Tally & MS Excel Good analytical skills and attention to detail
GRID FLOORS PVT LTD logo

Accountant/Auditor

GRID FLOORS PVT LTD

5-10 Years
2-5 lacs
Noida
09 Dec, 25

Grid Floors specializes in luxury wooden flooring import and distribution in India and is an A-Class Government contractor for building construction and road works, with over 35 years of expertise in building and road construction & wooden flooring import and distribution. The company is known for its high-quality craftsmanship and has established a strong reputation in the construction industry. Grid Floors offers a wide range of services aimed at providing durable and aesthetically pleasing solutions to its clients.

Role Description:-

This is a full-time on-site role for an Accountant, based in Noida. The Accountant will be responsible for managing financial records, preparing financial statements, and conducting audits. The role includes tasks like maintaining financial data, ensuring compliance with financial regulations, handling accounts payable and receivable, and assisting with budgeting and forecasting. The Accountant will work closely with other departments to provide financial insights and support decision-making processes.

Qualifications:-

Proficiency in financial management and accounting principles

Experience with financial reporting and preparation of financial statements

Ability to conduct audits and ensure regulatory compliance

Skills in budgeting, forecasting, and financial analysis

Attention to detail and strong organizational skills

Excellent written and verbal communication skills

Ability to work independently and as part of a team

Bachelor's degree in Accounting, Finance, or a related field

Experience in the construction industry is a plus

Required Experience : 5 - 10 years.

Any person interested may send his CV at info@gridfloors.com

Please mention your current and expected CTC in the covering letter to be sent.

 

Looking forward to interview.

  • Thanks

Employment Type

Full-time


 

Glowfin Manpower Services logo

Assistant Manager (Accounts)

Glowfin Manpower Services

4-6 Years
5-7 lacs
Noida
14 Oct, 25

Job Description ā€“ Assistant Manager (Accounts)

We are looking for an experienced and detail-oriented Assistant Manager ā€“ Accounts to join our finance team. The ideal candidate should have 4ā€“5 years of experience in accounting and financial management. Responsibilities include managing day-to-day accounts, preparing financial statements, handling GST/TDS, bank reconciliation, and coordinating with auditors. Proficiency in NAVISION/ERP software is essential. The candidate should possess strong analytical, organizational, and problem-solving skills.

Experience: 4ā€“5 years
Salary: ā‚¹45,000 per month
Software: NAVISION / ERP
Job Location: Noida, Sector 145