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Ahmedabad (Rural) District Court

Sardarbag / Nehru Bridge

MIRACLE SOFTWARE HANDLER AND BANKING ALL TYPES OF PAYMENTS


Shiv Telecom

Accountant

College Square

Ultadanga

M/S Unique Financial Services

Team Leader

Rashtrapati Bhavan

Pari Chowk Greater Noida

PROFILE - ACCOUNTANT 
SALARY - 45K TO 50K 
LOCATION - KASNA NEAR OPPOSITE GREATER NOIDA 


We are seeking a highly experienced and detail-oriented Senior Accountant to join our manufacturing firm. The ideal candidate should have strong expertise in TDS returns, GST filings, and overall accounting management, with a proven track record of handling senior-level responsibilities independently

KEY RESPONSIBILITIES  

End-to-end handling of TDS computation, return preparation and filing as per statutory timelines.
Ensure timely and accurate GST return filing (GSTR-1, GSTR-3B, Annual Return, etc.) and reconciliation.
Manage books of accounts, including ledger scrutiny, journal entries, bank reconciliation, etc.
Monitor and manage accounts payable and receivable processes efficiently.
Ensure compliance with statutory requirements including income tax, GST, PF, ESI, etc.
Coordinate with internal teams and external auditors during audits.
Prepare and analyze financial statements, MIS reports, cash flow and budget reports.
Support management in financial planning, cost control, and budgeting activities.
Handle senior-level accounting functions and take ownership of the department's deliverables.
Lead and mentor junior accountants (if applicable).
Minimum 5 years of accounting experience, preferably in a manufacturing industry

RGDS 
KRITIKA(HR) 
SHINE HR SOLUTIONS 
CONNECT -8076 574 671



Shine HR Solutions

Senior Accountant

Hanspuram

Purana

We are looking for Accounts Manager, Purchase Manager, Liaison Manager, and Maintenance Manager to join our team at Company Name. Each role contributes to smooth organisational functioning—ranging from financial management and procurement to government coordination and maintenance operations. The positions offer a monthly in-hand salary between ₹20,000 to ₹55,000 (including benefits) and provide long-term stability and professional growth.

Key Responsibilities:

Accounts Manager
Manage financial transactions, accounts payable/receivable, and reconciliations
Prepare accurate financial statements, balance sheets, and profit/loss reports
Ensure timely GST/TDS filings, computations, and regulatory compliance
Securely maintain and back up financial data with confidentiality

Purchase Manager
Source and negotiate with vendors to ensure cost-effective procurement
Maintain purchase records, MIS, and coordinate with inventory/store teams
Ensure timely availability of materials and implement cost-control measures

Liaison Manager
Coordinate with government departments, local authorities, and external agencies
Handle documentation, permissions, licenses, and compliance follow-ups
Maintain smooth communication and professional relationships with stakeholders

Maintenance Manager
Oversee preventive and breakdown maintenance of machines/equipment
Maintain maintenance logs and ensure smooth plant/office functioning
Reduce downtime and ensure safety compliance


Job Requirements:
A suitable candidate should have strong communication, coordination, and managerial abilities. The minimum qualification for these roles is a Bachelor’s Degree or relevant Diploma with 3+ years of experience, depending on the position. Applicants should possess role-specific knowledge—for example, accounting standards and GAAP for Accounts, procurement processes for Purchase, government procedures for Liaison, and technical expertise for Maintenance.


Keshav Flexipack Private Limited

Account Manager

I.I.T.Main Gate

C' Cross Road Junction

Managing Payment Follow-up
Emailing / Drafting Letters in English / Marathi to Clients on Outstanding / Received Bank Credits.
Visit at Client's place pertaining to outstanding payment as when required
Assisting in preparing Employee Salary and taking complete care of Statutory Compliances.
Having Good Knowledge of MS - Office (Advance Excel - Pivot Table, V Lookup, H Lookup, Data Analyst)
To maintain payment MIS on daily basis.
Punctual on daily attendance.
Flexible to work.
Should take complete ownership of the Work assigned.




Sanjay Travels

Payment & Billing Coordinator

Swastik Society

Maintain and update accounting records in Tally ERP.
Handle Accounts Payable and Receivable.
Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9) accurately and on time.
Manage TDS deduction, payment, and return filing.
Reconcile bank statements and maintain proper ledgers.
Prepare monthly financial statements, trial balance, and balance sheet.
Coordinate with auditors and support during audits.
Maintain documentation for all financial transactions.
Ensure compliance with statutory and taxation requirements.
Proficiency in Tally ERP (mandatory).
Strong understanding of GST, TDS, and accounting principles.
Working knowledge of MS Excel and other accounting tools.
Attention to detail and strong analytical skills.
Ability to meet deadlines and handle multiple tasks efficiently.

NOTE 
Junior 1-4  yrs max 25k/m 
Senior 7+ yrs max 50k/m (TEAM LEAD)


 



Talent Corner Hr Services Private Limited

Jivan Vihar

Govind Nagar

Job Title: Senior Accountant

Industry: Retail (Garments / Fashion Store)

Experience: 5–10 Years

Qualification: Any Graduate (B.Com / M.Com preferred)

Salary: Up to ₹40,000 per month

Job Responsibilities:

Manage complete accounting operations including ledger, journal entries, and reconciliations.

Prepare monthly, quarterly, and annual financial statements.

Handle accounts payable and receivable, vendor payments, and customer billing.

Maintain stock accounting and ensure inventory records match with store data.

Ensure compliance with GST, TDS, and other statutory requirements.

Assist in finalization of accounts and coordinate with auditors.

Monitor banking transactions, cash flow, and daily financial reports.

Support management in budgeting, cost control, and profitability analysis.

Key Skills:

Proficient in Tally ERP / Tally Prime

Strong knowledge of GST, TDS, and accounting principles

Excellent analytical and numerical skills

Attention to detail and accuracy

Good communication and coordination abilities

Gender Preference: Male candidates preferred

Working Days: 6 Days a week

FOR MORE DETAILS CONTACT HR JYOTI SINGH (9039496646)


Upalaksh Venture

A C Guards

Gagan Pahad

About Sanghi Enterprises

Sanghi Enterprises is a proprietorship manufacturing company located in Satamrai, Shamshabad (7CJF+M8, Hyderabad).
We are engaged in the production of housecleaning products such as brooms, brushes, and mops, supplying both wholesale and retail markets.
We are looking for a dependable and experienced Accountant to manage our entire accounting, GST, and compliance operations.


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Key Responsibilities

Maintain day-to-day accounting entries in Tally ERP / Tally Prime

Handle sales, purchases, payments, receipts, and expense entries

File and reconcile GST, TDS, and Income Tax returns

Manage inventory & cost accounting (raw materials, WIP, finished goods)

Prepare monthly P&L, Balance Sheet, and MIS reports

Handle payroll, PF, and ESI compliance

Coordinate with banks, CA, and auditors for documentation & reports

Support management with financial analysis and budgeting



---

Candidate Profile

B.Com / M.Com / Inter CA preferred

Minimum 3 years of experience in manufacturing or factory accounting

Proficient in Tally ERP / Tally Prime and MS Excel

Strong knowledge of GST, TDS, and cost accounting principles

Detail-oriented, reliable, and able to work independently

Candidates from Shamshabad / Hyderabad South Zone preferred



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Perks & Benefits

Stable, long-term role in a growing manufacturing company

Exposure to end-to-end factory accounting and costing

Direct reporting to management, supportive environment

Opportunity to grow as the business expands


Sanghi Enterprises

Vasai East

Power Link India

Jhandewalan

Job Profile: Senior Accountant
We are looking for a detail-oriented and experienced Senior Accountant to oversee and manage daily accounting operations. The ideal candidate should have a strong grasp of accounting principles, financial reporting, and statutory compliance.
Key Responsibilities:
Prepare and analyze monthly, quarterly, and annual financial statements.
Manage general ledger, journal entries, and reconciliations.
Ensure compliance with GST, TDS, and other statutory requirements.
Supervise and guide junior accountants and clerks.
Coordinate with auditors and prepare audit schedules.
Support budgeting and forecasting activities.
Maintain accuracy in payroll, vendor payments, and receivables.

Requirements:
Bachelor's degree in Accounting/Finance; CA Inter or M.Com preferred.
Minimum 5–7 years of accounting experience.
Proficient in Tally ERP, MS Excel, and accounting software.
Strong analytical, communication, and team management skills.



HS Power Projects Private Limited

Lalbazar

Jiyo Comfortwear

Aliya Bans Chowk Gurgaon

About the Role
We are looking for a detail-oriented and proactive Accounts Associate to support our finance and accounting operations. The ideal candidate should have a strong understanding of accounting principles, Indian taxation, and statutory compliance. This role involves assisting in daily accounting activities, maintaining accurate financial records, and ensuring timely completion of assigned tasks in line with company and statutory requirements.
 
Key Responsibilities
Assist in day-to-day accounting operations including accounts payable, accounts receivable, bank reconciliations, and general ledger postings.
Support in preparation and finalization of financial statements as per Indian Accounting Standards.
Ensure accurate and timely filing of GST, TDS and other statutory returns.
Coordinate with auditors during internal and statutory audits by preparing necessary schedules and documentation.
Maintain and update accounting records in Tally ERP and other financial systems.
Assist in budget preparation, expense monitoring, and variance reporting.
Support cash flow management by tracking receipts, payments, and fund requirements.
Liaise with banks, vendors, and government authorities for financial and compliance matters.
Prepare and share periodic MIS reports and assist management with financial data as needed.
Maintain proper documentation and ensure compliance with internal controls and accounting policies.

 
Required Qualifications & Skills
Education: B. Com / M. Com or equivalent.
Experience: 2–4 years of experience in accounting and finance (preferably under Indian GAAP).
Technical Skills:
Proficiency in Tally ERP and MS Excel.
Working knowledge of GST, TDS, and other statutory compliances.


Soft Skills:
Strong attention to detail and accuracy.
Good analytical and problem-solving skills.
Effective communication and interpersonal abilities.
Ability to work independently and meet deadlines in a fast-paced environment.

 


Ekaivaa Recruitment Services LLP

Account Associate

Porur

Aalathur IE

The candidate should have a knowledge of tally and gst


 JPR Enterprises

T. Nagar

Job Title: Assistant Manager / Deputy Manager – Accounts

Company:Lead HR Services Private Limited

Location:T. Nagar, Chennai

Qualification:M.Com / CA (Inter)

Experience:8–10 years of experience in Accounting and Finance.

Must have strong knowledge of end-to-end accounting and be capable of independently handling the finalization of accounts.
Key Responsibilities:Manage the complete accounting cycle, including journal entries, ledgers, and reconciliation.
Independently finalize accounts and ensure accuracy in financial statements.
Handle reconciliation of statutory liabilities such as ESI, EPF, Gratuity, and other provisions.
Ensure timely compliance with statutory requirements — TDS, GST, PF, ESI, and other applicable regulations.
Coordinate with auditors for statutory, internal, and tax audits.
Prepare and review MIS reports, balance sheets, and profit & loss statements.
Monitor and control accounts payable and receivable processes.
Support management in budgeting, cost control, and financial planning activities.
Skills Required:Strong understanding of accounting principles, taxation, and statutory compliance.
Proficiency in Tally Prime.
Excellent attention to detail, accuracy, and organizational ability.
Good communication and coordination skills.

Remuneration:Commensurate with experience and industry standards.

Interested candidates can contact Mr.Balasubramanian : Mobile Number: 73585 47933 or Email: accounts@leadhr.net


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