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Santoshi Mata Chowk

Hotel Aurora Tower / Ambedkar Statue

*Job Summary:*

The Senior Accountant will be responsible for managing and overseeing various accounting functions, ensuring accuracy and compliance with accounting standards and regulations. The ideal candidate will have a strong background in accounting, excellent analytical skills, and the ability to work independently and as part of a team, while reporting directly to a Chartered Accountant within the firm.

*Responsibilities:*

* *Financial Reporting:*
  * Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements.
  * Generate and interpret financial reports for management review.
  * Ensure timely and accurate financial reporting.
* *General Ledger Management:*
  * Maintain and reconcile general ledger accounts.
  * Ensure accuracy of journal entries and supporting documentation.
  * Perform month-end and year-end closing activities.
* *Tax Compliance:*
  * Assist with the preparation and filing of tax returns (GST, Income Tax, etc.).
  * Ensure compliance with all applicable tax laws and regulations.
  * Stay updated on changes in tax laws and regulations.
* *Bank Reconciliations:*
  * Perform regular bank reconciliations to ensure accuracy of cash balances.
  * Investigate and resolve any discrepancies.
* *Accounts Payable/Receivable:*
  * Oversee accounts payable and receivable functions.
  * Ensure timely processing of invoices and payments.
  * Monitor and manage outstanding receivables.
* *Audit Support:*
  * Assist with internal and external audits by providing necessary documentation and information.
  * Ensure compliance with audit requirements.
* *Tally Management:*
  * Expertly utilize Tally software for financial data entry, reporting, and analysis.
  * Ensure the integrity and accuracy of financial data in Tally.
* *Team Leadership/Mentorship (If applicable):*
  * Provide guidance and support to junior accounting staff.
  * Review and approve work performed by junior staff.

*Age Range : 20-35*


Husain A Shujai And Associates

Senior Accountant

Subramanya Nagar

Summanahalli Magadi Road

Skills Required:Billing Management
Billing Software Usage
Data Entry & Invoicing
GST & E-way Billing
Tally ERP (Mandatory)
Record Keeping & Reconciliation
Job Responsibilities:Manage and oversee all billing activities in a timely and accurate manner
Generate invoices, manage accounts receivable, and handle payment tracking
Use Tally software for billing, data entry, and report generation
Prepare and file e-way bills as per compliance
Coordinate with clients and internal teams for billing-related issues
Maintain digital and physical records of all billing and payment activities
Ensure billing compliance with GST and accounting norms



Bhavika Enterprises

Billing Manager

Bellahalli Cross

Need to file GST and maintain accounts properly, need to send daily reports of expenses, income and purchases. Need to file GST every month and keep the accounts clean.


Sardar Motor Works Private Limited

Accountant

Coles Park

Santosh Pharma

Accountant Cum Office Assistant

Hunasooru

The Accounts cum Office Administrator will be responsible for managing all financial, administrative, and basic digital operations of the school.

This includes accounting, GST filing, fee management, vendor coordination, social media updates, and supporting the school’s day-to-day administrative functions.

💼 Key Responsibilities


1. Accounts & Finance


Maintain day-to-day accounting records – cash book, vouchers, receipts, and payment registers.
Manage student fee collection, ledger entries, and reconciliation.
Handle GST filing, TDS deductions, and financial documentation.
Prepare monthly and annual financial reports for management review.
Coordinate with CA, auditors, and vendors for all statutory filings and payments.
Manage staff salaries, attendance, and petty cash.
Ensure timely payment of all bills, taxes, and statutory dues.


2. Administration & Office Operations

Oversee daily office operations and assist the Principal in admin work.
Maintain admission records, student files, and staff documents.
Handle correspondence, record keeping, and office documentation.
Coordinate with vendors for procurement of stationery, uniforms, and other supplies.
Support hostel and facility management for maintenance and housekeeping coordination.


3. Digital & Communication

Manage school’s social media pages (Facebook, Instagram, etc.) – regular updates on school events, photos, and announcements.
Prepare simple creatives / captions for posts (with guidance from the Principal).
Maintain WhatsApp and email communication with parents (as required).
Support data entry in school ERP / Google Sheets and help maintain records digitally.




Shiksha Infinity Trust

Account Admin

Aralgoria

Sabaldih

Accountant required for hotel, logistics and medical business . Office at Hotel Akash Sarovar , Purulia.


Akash Tourism and Resorts

Shivala Par

Boring Road

M/s Magnus Enterprises

Tender Executive

I.I.T.Main Gate

Malad West

JD For Account Executive

Looking for a candidate with 2–5 years of experience to manage day-to-day accounting, GST/TDS compliance, invoicing, booking vouchers,reconciliations, and financial reporting. Must be proficient in Tally/ERP & MS Excel with strong accounting knowledge and attention to detail.

Day Shift

it will be a flexible timing like 9 to 6 / 9.30 to 6.30 / 10to7
and 1st and 3rd saturday will halfday working and 2nd and 4th will be off

Company name Futurz staffing solution
Company site - www.futurzhr.com

Warm Regards,
Nidhi HR
89769 43764


Futurzz HR

Account Executive (Accounting)

Wilson Garden Police Station

Responsibilities:

Manage accounts payable and accounts receivable functions, including invoice processing, payment collection, and vendor communication.
Prepare and maintain accurate financial records, including ledgers, journals, and financial statements.
Conduct regular reconciliations of bank statements, accounts, and other financial documents.
Assist in month-end and year-end closing processes, including preparation of financial reports and analysis.
Collaborate with internal teams to provide financial support and analysis for decision-making.
Stay updated on relevant accounting standards, regulations, and best practices to ensure compliance.



M/S. Bake N Bloom

Accountant/ Accounts Executive

Madapatna

GK Air Solutions

Tally Operator

Johar Chowk

Asian Global Tradelinks Exports

Financial Consultant

Vkk Menon Road

Big Bazaar Street

Roles and Responsibilities
Accounts Receivable & Payable, TDS working & quarterly returns, Advance tax & E-payment, GST working, Bills checking & booking, Documentation & Filing, Month/Quarter/Year End closing, Individual Accounting, MIS Reports, Reconciliations, Banking accountant with working knowledge of balance sheet preparation, finalization of accounts, taxation,auditing.

Process accounts and incoming payments in compliance with financial policies and procedures.
Accounting knowledge pertaining to entries/JVs in books of AccountsExpereince on hands on working in Tally preferable any other audit and accounting functions.

The incumbent will be responsible for day to day accounting, Tally ERP, Bank Reconciliation, Debtors/ Creditors Ledgers, Vendor Payment, GST and TDS Returns, LC , Trial Balance, Balance Sheet and Statutory Audits

Sales & Collection details submit to the management monthly We have immediate requirement for Executive - Accounts / Billing ( Fresher ) Position with our organization.

Desired Candidate Profile
Graduation Internship with an Audit agency or C.A. Permanent resident of Coimbatore would be preferred. Complete knowledge about Tally Prime and GST Returns a must criteria. Only candidates fulfilling above requirements should apply.
Role: Accountant / Accounts Executive
Industry Type: Accounting / Auditing
Department: Finance & Accounting
Employment Type: Full Time, Permanent
Role Category: Accounting & Taxation

APPLICANTS NOT QUALIFYING AS PER THE REQUIREMENTS STATED BELOW - PLEASE DO NOTE APPLY AS THE SAME WILL REJECTED.
Job Summary Requirement of Accounts Executives with knowledge of Tally, GST, TDS, and other relevant compliances. Responsibilities and Duties 1. Day to day account activities based on Tally 2. Maintaining records and ledgers efficiently. 3. Reconciliation and filing of GST Returns 4. Monthly TDS formalities. 5. GST Audits. 6. Bank reconciliation.
Key Skills 1. Complete knowledge of Tally, 2. Complete knowledge of GST, relevant Forms, ITC calculation and reconciliation etc., 3. TDS Laws, 4. GSTR reconcilition, 5. Support softwares like Word, Excel, 6. Eway Bills
Required Experience and Qualifications Graduation Internship with an Audit agency or C.A. Permanent resident of Coimbatore would be preferred. Complete knowledge about Tally Prime and GST Returns a must criteria. Any person fulfilling above requirements.
Applicants meeting the above criteria should only apply.


Swastik Glass Traders

Accounts Executive

Gandhi Nagar Mod

We are seeking a detail-oriented and proactive Account Executive / Account Assistant with hands-on experience in Tally ERP, account reconciliation, and general accounting principles. The ideal candidate will be responsible for supporting day-to-day financial operations, ensuring accuracy in financial records, and maintaining compliance with internal policies and statutory requirements.
Key Responsibilities: Maintain accurate books of accounts using Tally ERP or other relevant ERP systems.
Prepare and post journal entries, vouchers, and ledger entries.
Reconcile bank statements, vendor and customer accounts on a regular basis.
Assist in monthly, quarterly, and annual financial closings.
Prepare GST, TDS, and other statutory returns in coordination with the compliance team.
Monitor accounts payable and accounts receivable.
Maintain supporting documents and ensure audit readiness.
Generate reports for management as required (e.g., aging analysis, cash flow reports).
Assist in internal and external audits by providing necessary data and reports.
Coordinate with vendors, customers, and internal teams for invoice or payment clarifications.
Key Skills & Competencies: Proficiency in Tally ERP (Tally Prime preferred) and MS Excel.
Strong understanding of basic accounting principles and practices.
Familiarity with bank reconciliation.
Attention to detail and high level of accuracy.
Good communication and interpersonal skills.
Qualifications: Bachelor's degree in Commerce, Accounting, or Finance.
1–3 years of relevant work experience in accounting or finance.
Certification or training in Tally ERP will be an added advantage.
Preferred Attributes: Experience working in a manufacturing, trading, or services environment.
Exposure to ERP systems other than Tally (SAP, Oracle, etc.) is a plus.
Ability to work independently as well as in a team.




Oswal Computers and Consultants

Rajwade Bungalow

To maintain comprehensive records of bills and payments 
Updating records and effective management of erp 
Communicate effectively with the accounting team 
Financial reporting ,reconciliation and compliance 


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