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Rashtrapati Bhavan

Model Town - 3, New Delhi

all accounts related tasks like data entry, return filing,tds,reconciliation etc


Global International

Accountant

I.I.T.Main Gate

Free Press Journal House

## Job Profile: Chartered Accountant / Senior Accountant

### Overview
As a Chartered Accountant/Senior Accountant, you will play a pivotal role in managing financial records and ensuring compliance with tax regulations. Your expertise will not only contribute to the financial health of the organization but also support strategic decision-making through accurate reporting and analysis.

### Key Responsibilities

#### 1. Financial Statement Preparation
•⁠ ⁠*Accounts Preparation*: Prepare and maintain comprehensive financial records, including income statements, balance sheets, and cash flow statements, ensuring accuracy and compliance with accounting standards.
•⁠ ⁠*Monthly and Annual Closing*: Oversee the monthly and annual closing processes, ensuring timely reporting and adherence to deadlines.

#### 2. Tax Compliance and Appeals
•⁠ ⁠*CIT Appeals Support*: Assist senior management in preparing and filing Corporate Income Tax (CIT) appeals and representing the organization in tax tribunals, ensuring all documentation is accurate and submitted on time.
•⁠ ⁠*Tax Planning*: Collaborate with the tax team to develop effective tax strategies that minimize liabilities while ensuring compliance with all regulations.

#### 3. ITR Filing Coordination
•⁠ ⁠*Follow-Up with Chartered Accountant*: Liaise with the appointed Chartered Accountant to ensure timely filing of Income Tax Returns (ITR), providing necessary documentation and information as required.

#### 4. Additional Accounting Tasks
•⁠ ⁠*Statement Preparation*: Prepare various financial statements and reports for internal and external stakeholders, providing insights into the organization’s financial performance.
•⁠ ⁠*Ad Hoc Analysis*: Conduct financial analysis and provide recommendations to improve efficiency and profitability.

#### 5. Taxation and Compliance Assistance
•⁠ ⁠*Regulatory Compliance*: Assist in ensuring compliance with all applicable taxation laws and regulations, staying updated on changes in tax legislation.
•⁠ ⁠*Support in Audits*: Provide necessary documentation and support during internal and external audits, ensuring a smooth audit process.

### Qualifications and Skills
•⁠ ⁠*Educational Background*: Chartered Accountant (CA) with a strong understanding of accounting principles and tax regulations.
•⁠ ⁠*Experience*: Proven experience in accounting and taxation, preferably in a corporate setting.
•⁠ ⁠*Analytical Skills*: Strong analytical and problem-solving skills, with attention to detail.
•⁠ ⁠*Communication*: Excellent verbal and written communication skills for effective liaison with stakeholders.


SPM Securities

Naraina


Accountant (Import & Export)**

Department:** Finance & Accounts / International Trade Operations

Job Summary 
Accountant (Import & Export) is responsible for managing and maintaining the organization’s financial records, ensuring accuracy in data entry, compliance with accounting standards, and timely reporting. The role includes the preparation of financial statements, reconciliation of accounts, managing payables and receivables, and assisting with audits and taxation matters. He is responsible for managing all financial transactions related to import and export operations, including purchase accounting, foreign exchange transactions, customs documentation, shipment costing, and compliance with government and banking regulations. The role ensures accurate reporting and smooth coordination between suppliers, logistics, customs, and internal departments.
Key Responsibilities 
1. Accounting & Financial Management
- Maintain accurate books of accounts for import and export, and ensure proper documentation of all financial transactions.
- Prepare journal entries, ledger postings, and trial balance.
- Record invoices, purchase orders, freight, customs duties, insurance, and other landing costs.
- Prepare shipment costing and profit analysis reports.
- Reconcile supplier & Customer accounts, bank statements, and foreign currency transactions.
- Monitor outstanding payments to overseas vendors and ensure timely settlements.
2. Import Operations
- Verify import documentation such as Bill of Entry, Airway Bill, Packing List, and Commercial Invoice.
- Coordinate with CHA (Customs House Agent) for duty payment and clearance.
- Maintain proper accounting for LC (Letter of Credit), and advance remittances.
- Track CIF, FOB, and other trade terms in line with Incoterms.
3. Export Operations
- Prepare and review export documents, invoices, and shipping bills, etc.
- Ensure compliance with DGFT, customs, Bank, and RBI guidelines.
- Manage bank documentation for export collections, LC negotiations, and realization of export proceeds.
- Coordinate with logistics for shipment dispatch and payment follow-up from overseas clients.
4. Taxation & Compliance
- Handle GST for import and export transactions, including Input Tax Credit (ITC) claims.
- File statutory returns and maintain records for audit and regulatory inspections.
- Support external and internal audits related to import-export accounts.
5. Accounts Payable & Receivable
- Record supplier bills and process vendor payments on time.
- Prepare and issue customer invoices and track collections.
- Monitor aging reports for both receivables and payables.
- Handle petty cash and employee reimbursements.
 
6. Accounts Payable & Receivable
- Ensure timely filing of GST, TDS, and income tax returns.
- Maintain statutory records and support compliance with regulatory authorities.
- Coordinate with auditors (CA & CS) for statutory and internal audits.
 
7. Budgeting & Reporting
- Assist in preparing budgets, forecasts, and financial plans.
- Generate MIS reports for management decision-making.
- Identify cost-saving opportunities and assist in financial analysis.
 
8. Payroll & Banking
- Prepare payroll statements and process salary disbursements.
- Maintain employee records for statutory deductions (PF, ESI, TDS) if applicable.
- Manage bank transactions, reconciliations, and fund transfers.
 
9. Reporting & Analysis
- Generate periodic MIS reports on import/export cost, margins, and foreign currency exposure.
- Provide management with data for budgeting, forecasting, and decision-making.
Qualifications & Skills
- Bachelor’s or Master’s degree in Accounting, Commerce, or Finance (B.Com / M.Com preferred).
- 2–5 years of experience in import/export accounting or international trade finance.
- Strong knowledge of customs procedures, Incoterms, and foreign exchange transactions.
- Proficient in Tally ERP / Word/ Excel and banking documentation.
- Sound understanding of accounting standards, GST, and TDS regulations.
- Good communication and organizational abilities to meet deadlines.
- Excellent attention, coordination, and analytical skills.
Work Environment
Office-based role with coordination across finance, logistics, and operations teams. Occasional interaction with banks, customs agents, and overseas suppliers/customers.


Medline World Surgicare Private Limited

Kondikoppa

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

Banjara Colony

Sundarwadi

Gold Inspector

A C Guards

Bhagya Nagar Colony

Who have hands on experience in working with MARG Software are highly preferrable.
Managing multiple Business Accounts(payables & Receivables),expertise in GST and IT Filing.
Financial Management, Prepare, review, and analyze financial statements for multiple businesses, ensuring compliance with relevant accounting standards and regulations.
Oversee general ledger functions, including reconciliations, journal entries, and intercompany transactions.
Manage month-end and year-end closing processes for each business entity.
Budgeting and Forecasting:-
Collaborate with operations, HR, and other departments to ensure alignment of financial processes across entities.
Leverage accounting software and tools to streamline financial reporting and processes.
Identify and implement process improvements to enhance accuracy and efficiency.


Dollfine Developers

Accountant (Marg Software)

College Square

Chowringhee

Aditya Birla Capital Limited

Team Development Manager

Khokhaddad

Millpara

WE ARE LOOKING FOR ACCOUNTANT PERSON WHO CAN HANDLE ACCOUNTS AND TAXATION PART SMOOTHLY.


Krishna Agency

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.

Kapas Hera

Candidate must have knowledge of Busy Accounting Software. Knowledge of GST filing and data preparation. Good Knowledge of MS excel (e.g. Vlookup, pivot, other references) Job includes daily data entry and reconciliation of accounts and creating reports. Preparing data for TDS Filing Stock Management and stock reco


Jai Maa Enterprises

Ramakrishna Puram

Position: MIS & Inventory Executive
Location: Hyderabad
Company: Re Moto Mobility
About Re Moto Mobility:
Re Moto Mobility is India’s leading pre-owned two-wheeler platform, bridging the gap between petrol and electric mobility. We focus on providing customers with a transparent, hassle-free experience in buying and selling pre-owned two-wheelers.
Role Overview:
We are looking for a detail-oriented MIS & Inventory Executive to manage business data, reports, and inventory records that support operational efficiency and management decisions. The ideal candidate will have strong analytical and Excel skills, along with hands-on experience in managing stock movement and reporting.
Key Responsibilities:
Prepare, maintain, and update daily, weekly, and monthly MIS reports.
Track key business metrics like leads, sales, margins, and inventory turnover.
Manage and monitor vehicle inventory across all locations — inbound, outbound, and stock aging.
Reconcile physical inventory with system records and ensure data accuracy.
Coordinate with sales, procurement, and operations teams for stock updates.
Automate reports and dashboards (using Excel, Google Sheets, or BI tools).
Analyze data trends and provide insights for management decision-making.
Ensure timely and accurate documentation of all inventory and transaction data.

Requirements:
Graduate in Commerce, Business Administration, or related field.
1–3 years of experience in MIS, Inventory, or Data Reporting roles.
Strong knowledge of MS Excel, Google Sheets, and basic BI tools.
Good communication and analytical skills.
Ability to multitask and work in a fast-paced startup environment.

Compensation: As per industry standards (based on experience).
How to Apply:
Send your CV to Rakesh@remoto.co.in with the subject line: Application for MIS & Inventory Executive – Hyderabad.


Re Moto Mobility

MIS Specialist

Subramanya Nagar

HSR Layout

Lead, motivate, and manage a team of Business Development Executives.
Set daily, weekly, and monthly sales targets and ensure team achievement.
Provide training, mentoring, and support to team members to enhance performance.
Monitor sales calls, client interactions, and overall team productivity.
Analyze sales reports and implement strategies for business growth.
Handle escalated client queries and ensure customer satisfaction.
Coordinate with management for business planning and strategy execution.


Niveshartha

Team Leader

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


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