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Gandhi Nagar Mod

Malviya Nagar Sector 5 & 1+B 405

Full time accountant required for Medical device distributor.
Must be good in english and should have experience with any medical devices trading firms.


Nand Surgicals Private Limited

Accountant

I.I.T.Main Gate

Indian Oil Nagar Andheri

Roles and Responsibilities
Candidate must have knowledge of All accounting work, balance sheet finalisation, TDS and Income Tax.
Preperation of Income tax, GST, TDS, EPF, ESIC and other Tax Returns.
Calculation of GST, online payment & return filing
Responsibilities: TDS, GST Return, P&L, Taxation, Balance Sheet, Tally, RTGS/NEFT etc and having good command on excel.
Prepare forms and manuals for accounting and bookkeeping personnel, and direct their work activities General accounting ,Well versed with Tally ERP 9,Must be expertise in Excel. Take care of the Accounting and Financial aspect of the company.
The Staff Accountant will support general accounting functions including month-end close, preparation of journal entries, and reconciliation of balance sheet accounts.
Service Tax calculation after taking Input Set off Credit, payment & return filing& PF ,PT, ESIC salary
Desired Candidate Profile
Good working knowledge of MS-Office, Tally ERP 9.
Passionate to work and earn more along with the Company.
Work Coordination: Leads or participates in the planning, communication, and execution of work activities in a coordinated and efficient manner.
Candidate should have good knowledge and experience in Tally ERP 9.0 and MS Office(Specially Excel).
Candidate having good knowledge of Accounting & bank reconciliation.
ACCOUNTANT: Finance / Commerce Graduate having 3-5 Years relevant experience in Tally, Who can perform day to day accounting tasks and generate month end costing reports (Commercial Taxes) while dealing with Govt., Defence and Private Organisations.
He/she has to co-ordinate with and support the internal auditor and the organization's chartered accountants with the required tasks.
Role: Accountant / Accounts Executive
Department: Finance & Accounting
Employment Type: Full Time, Permanent
Role Category: Accounting & Taxation


Berina Cosmetics

Accountant/ Accounts Executive

Subramanya Nagar

Kadarenahalli Circle

Role Title: Senior Accountant – Finance and accounting

Based in: Padmanabhanagar, Bengaluru
 
Job description:

1. Should be well-versed with Tally ERP.
2. Handling of end-to-end Accounting for Corporate clients.
3. Performing TDS Reviews.
4. Performing GST Reviews.
5. Reviewing complete books of accounts.
 
Key Skills:
1. Understanding of Accounting Concepts & Accounting Standards.
2. Knowledge of Income-tax & GST, and other Related Compliances.
3. Good knowledge of Excel.
4. Eager to learn.
5. Good communication.
 
Assistance in Audits:
 
1. Participate in Statutory / Tax audits.
2. Evaluate / review audit queries, discuss with respective business units and provide resolution.
3. Assist in balance sheet preparation / accounts finalization.
4. Assist / prepare month end / year end reports / reviews / analysis.


D K T S & Co. Chartered Accountants

Audit Executive

Raghuvanshi Mills

Key Responsibilities:
Maintain accurate books of accounts and ledgers in Tally/Accounting software.
Prepare vouchers, invoices, and bank reconciliations.
Assist in preparation of financial statements (P&L, Balance Sheet, Cash Flow).
Support in GST, TDS, Income Tax return preparation and filings.
Handle compliance documentation, ROC filings, and working papers for audits.
Liaise with clients for data collection, clarifications, and submissions.
Maintain proper filing of records, agreements, and statutory documents.

Requirements:
Graduation.
Knowledge of Tally, MS Excel, and accounting standards.
Basic understanding of GST, TDS, and Income Tax provisions.
Strong attention to detail and ability to meet deadlines.
Good communication skills for client interaction.

Experience:
·        5+ years
·        Core Accounting knowledge and tally mandatory


Resowhiz Biz Solutions Private Limited

Kabhir Ashrama

*Candidates must know Kannada
*Candidates must worked under a CA Firm minimum 1 or 2yrs
*Candidates must know to handle sales & purchase invoices, E way bill generation, E invoice, Bills recievables & payables, BRS, payment follow ups.
*Must know how to handle stock inventory, GST filing, TDS, PT, ESI, IT Filings, Import & export knowledge.
*Prefer located surrounding R T Nagar, Ganga Nagar, Sultan Palya, Mothi Nagar, Jaya Mahal, Bensontown, Hebbal, CBI Road, Munireddy Palya


LWI Electronics Inc

Asst.Manager-Accounts(CA Articles/B.com/M.com)

Sector 29 Chandigarh

Raipur Khurd mohali

Job Summary:

We are looking for a detail-oriented and experienced Accountant with strong knowledge of GST, TDS, and Return Filing. The ideal candidate will be responsible for maintaining accurate financial records, ensuring compliance with statutory requirements, and supporting day-to-day accounting operations.

Key Responsibilities:


Manage day-to-day accounting transactions and maintain proper books of accounts.

Prepare and file GST returns (GSTR-1, GSTR-3B, and annual returns) accurately and on time.

Handle TDS computation, deduction, payment, and filing of TDS returns.

Ensure proper reconciliation of GST input credit, vendor invoices, and bank statements.

Maintain and update records for accounts payable and receivable.

Assist in preparing monthly, quarterly, and annual financial statements.

Coordinate with internal and external auditors during audits.

Ensure compliance with all accounting standards and statutory regulations.

Prepare supporting documents for tax assessments and government filings.

Support the Finance Head in budgeting, reporting, and MIS activities.


Qualifications and Skills:

B.Com / M.Com / MBA (Finance) or equivalent qualification.
2–5 years of experience in accounting, taxation, and compliance.
Strong working knowledge of GST, TDS, and Return filing.
Proficiency in Tally ERP / Tally Prime and MS Excel.
Good analytical and problem-solving skills.
Attention to detail and accuracy in financial data.
Ability to work independently and meet deadlines.


Jeenasikho Lifecare Ltd.

Vkk Menon Road

Teachers Colony

B.com/ M.com with CMA/ CA- Inter is Mandatory
Ability to maintain comprehensive records
Strong communication and interpersonal skills
Proficiency in Microsoft Office Suite and CRM software
Adapt to work in a team
Male/ Female - Immediate Joiners Preferred
Experience in any manufacturing industry is a must
Freshers do not apply for this job
Job Location - Near Annur, Coimbatore ( Candidates who are near and can commute to the location can apply)
Salary is not a constraint for the right candidate
Optional - Can Apply through WhatsApp - 8300663281 (No Calls)
For a Leading steel casting manufacturing industry



SN HR Services

Accounts Executive

Khokhaddad

Wankaner

GOLD INSPECTOR
 
 
Main Tasks
         
 
(1) Physical verification of Gold Packets, Cash including Vault Cash and Foreign Currency as to its correctness with the system records.
 
(2) Checking of ornaments as to its quantity, weight, quality and purity taken for pledge during the current gold inspection period.
 
(3) Checking of greater than 5 months gold packets as to its quantity, weight, quality and purity for which gold inspections were done earlier.
 
(4)Verification of Gold Loan pledge/release documents and reporting of anomalies if any observed.
 
(5)Verifying whether the ornaments pledged under all schemes are solid ornaments and LP/SP ornaments are not accepted for pledge under any schemes.
 
(6)Verification and reporting of any overdue gold loans, Low Purity and Spurious accounts are re-pledged or re-pledged under higher rate.
 
(7)Verification of Documents and ornaments/coins for Swarnavarsham/Shwethavarsham Loans disbursed.
 
(8)Verification of all Gold Loan related products/Packets, MSME Packets, Mahilamitra Loan Packets and Chitty Security Packets etc.
 
(9) Conducting Handing over/Taking over of branch as and when required by the Management and sending reports of the same to BAI Dept.
 
(10) Purity Index updation in the system
 
(11) Verification and sealing of auction related packets.
 
(12) Participating in the Gold Auction conducted in various branches as per the instruction from the Department Head
 
(13) Conducting Special Inspection in Selected branches along with Internal Auditors as per instruction from HO Audit.
 
(14) Verification of Bulk Pledge Packets, Balance Transfer Pledges, Doubtful Pledges as per the instruction from HOD.
 
(15) Conducting Gurukul Training and Appraisal training to be given to Branch staff during Gold Inspection.
 
 (16) Other Key activities instructed by the Management on Demand.
 
 
 
Areas Of Responsibility
           
 
(1) Timely Reporting of discrepancies observed from the new & old packets Verification. 
 
(2) Reporting of observations/anomalies which are not rectified by the branch from the earlier inspections.
 
(3) Immediate reporting of spurious ornaments found during the current Gold Inspection.
 
(4) Verifying the each and every release of Gold Ornaments made during the period of inspection as the GI act as Joint Custodian during the period of audit.
 
(5) Sending various reports as required by the BAI Dept.
 
(6) Observing and reporting confidentially any malpractices made by the branch staff.
 
(7) Reporting of acceptance for pledge certain type of ornaments like Cumbum chain, Karimani chain etc instructed not to be accepted for pledge by Management.
 
     (8) Verification of Gold Ornaments  pledged by Pawn  Brokers and give instruction to Branches to strictly avoid it &  verification of Gold Packets relating to registered letters  returned.
 
 
Compensation Band
           
 
Based on Market Standards/Internal norms
 

 
Educational Qualification
           
 
Minimum Graduation with 2-3 yrs of Gold Appraisal experience Preferred. Willing to Travel.
 
Technical Qualification
           
 
Basic Computer Knowledge, esp.MS Office applications mandatory
 
Skills
           
 
-
 
Communication Skill
           
 
Conversant in local language & English (proficiency in read, write and speak required)


Muthoot Fincorp Limited

Gold Inspector

Hindpiri 

Gosaintola 

Plywood related Accounting Work

Job Summary:

We are looking for a detail-oriented and experienced Accountant to manage our company’s financial records, ensure accuracy in data entry, and support day-to-day accounting operations. The ideal candidate will handle accounts payable/receivable, prepare financial statements, reconcile bank statements, and assist with budgeting and audits.

Key Responsibilities:

Maintain and update financial records, ledgers, and journals.

Prepare, examine, and analyze accounting records and financial statements.

Handle accounts payable and receivable processes efficiently.

Reconcile bank statements and ensure accuracy of transactions.

Assist in monthly, quarterly, and annual financial reporting.

Prepare GST, TDS, and other statutory filings as per government regulations.

Coordinate with auditors for internal and external audits.

Monitor company expenses and support budget preparation.

Ensure compliance with accounting standards and company policies.

Generate MIS reports and provide financial insights to management.

Qualifications and Skills:

Bachelor’s degree in Accounting, Finance, or Commerce (B.Com / M.Com / CA Inter preferred).

Proven work experience as an Accountant or similar role.

Proficiency in Tally ERP, MS Excel, and accounting software.

Strong understanding of taxation, financial regulations, and bookkeeping procedures.

Excellent attention to detail, analytical, and organizational skills.

Ability to meet deadlines and work independently.

Interested candidates can call:
Subodh sharma - 9835532324


M/s New Enterprises

Rashtrapati Bhavan

Jama Masjid II

Bansal & Sons Jewellers

National College

Prepare quotation and send it to the client
Do proper follow up on quotation and outstanding payments
Prepare and update on Outstanding payments and collections
Hand petty cash
Accounting up to finalization of various companies

-GST , Service Tax , TDS
-Prepare and working on GST accounting, payment, filing of GSTR-3B,GSTR-1,GSTR-2 return
-Preparation of working & E-TDS Return
-Maintaining daily books of Account and make entries in Tally
-Preparing all the transaction entries
-Prepare monthly Bank Reconciliation Statement
-Prepare Purchase & Sales entries in Tally
-Prepare Receipt & Payment entries in Tally
-Prepare Debtors / Creditors Reconciliation
-Prepare Debit / Credit notes
-Service Tax working , payment & returns.
-Co-ordinate with Clients for their accounting /payment queries


Sparsh Liaison Services

Senior Accountant

College Square

Barasat

A Financial Advisor is a professional who offers personalized financial guidance to individuals or businesses, helping them achieve their financial goals through strategic planning and investment advice.

Key Responsibilities
Client Financial Assessment: Evaluate clients' financial situations by analyzing income, expenses, investments, and goals.

Personalized Financial Planning: Develop tailored financial strategies covering areas such as budgeting, debt management, insurance, investments, and retirement planning.

Investment Advice: Recommend appropriate investment products like stocks, bonds, mutual funds, and insurance policies based on clients' risk tolerance and objectives.

Portfolio Management: Monitor and adjust clients' investment portfolios to align with market changes and personal goals.

Regulatory Compliance: Ensure all financial advice and transactions comply with industry regulations and ethical standards.

Client Education: Educate clients on financial concepts, market trends, and the implications of their financial decisions.

Relationship Management: Build and maintain long-term relationships with clients, providing ongoing support and guidance.

Market Research: Stay informed about financial markets, economic trends, and new financial products to offer up-to-date advice.


Peck Consultancy

Financial Advisor

Goshala

We are looking for a highly qualified chartered accountant with years of experience to lead a team of accountants. The chartered accountant is responsible for implementing accounting systems and processes, preparing monthly financial reports, controlling the master data of the general ledger, and ensuring compliance with the state revenue service.
To be successful as a chartered accountant, you should possess a stable working track record, excellent oral and written communication skills, and be highly knowledgable in the broad spectrum of accountancy accounting practices. You should also be certified and accredited with the relevant association and governing body.
Chartered Accountant Responsibilities:Oversee the duties of the accounting team.
Implement accounting systems and processes.
Reconcile income statements.
Prepare monthly financial reports.
Control the master data of the general register.
Review and release online banking payments.
Ensure compliance with state revenue service.
Provide ongoing accounting and reporting support.
Manage the full financial process.
Prepare an expense budget report.
Chartered Accountant Requirements:Bachelor's degree in accounting.
Honor's degree preferred.
Completion of Articles.
5 years post article experience.
Registration with accredited statutory body and association.
Certified Public Accountant (CPA).
Fully compliant as a tax practitioner.
Filing of corporate tax returns.
Experience in providing financial advice.



 Ashwani Gaurav And Associates

Chartered Accountant

Ahmedabad (Rural) District Court

Ashiyana

Strong understanding of accounting & financial reporting
Proficient in Tally, GST, Billing & Reconciliation
Ability to handle accounts independently
Experience in the solar industry is a plus (not mandatory)




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