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Subramanya Nagar

Hemmigepura

 Accountant manages daily accounting operations, prepares financial statements and reports, and ensures compliance with accounting standards and tax regulations. Key duties include performing account reconciliations, maintaining the general ledger, assisting with audits, and providing financial analysis to support business decisions.
 
PRIMARY RESPONSIBILITY
     Manage and analyze financial records: 
Accountants are responsible for the core function of collecting, tracking, and recording all financial transactions to ensure accuracy and completeness. 
Prepare financial statements and reports: 

They prepare key financial documents like balance sheets, income statements, and cash flow statements, which are used to report on a company's financial performance. 
Ensure regulatory compliance: 

A major part of their role is to ensure all financial activities adhere to local, state, and federal laws and regulations, including tax laws. 
Provide financial advice: 
Accountants analyze financial data to provide insights and recommendations to management or clients, helping them make informed decisions about budgeting, investments, and other operational matters.
Handle tax preparation: 
This includes preparing and filing tax returns accurately and on time, as well as developing tax strategies to minimize liabilities legally.                                                                                                                                                                                                           



Vankar Interiors Private Limited

Accountant

Nai Duniya

Keshar Bagh Road

Technovast Textiles

Wilson Garden 12th Cross

Entries of:
Attendance 
Cash Book
Bank Book
Indents
Tripsheets closing
Billing
Driver Salary
Staff Salary.
Vehicle documents update.
Check on Mails related to accounts and reply.
Receivable statements
Payable statements.
Payment follow up thru WhatsApp , email and calls
Reconciliations


Cabs Den & Amma Cine Creation

Accounts Executive

I.I.T.Main Gate

Annabhau Sathe Chowk (Thane)

Financial Transactions
Banking & Cash Management
Documentation & Record Keeping
Invoicing & Billing
Payroll & Statutory Compliance
Travel & Logistics
Financial Reporting
Communication & Coordination
Inventory & Asset Management
Office Administration


Amable Claim Probe Private Limited

Account Admin

M.I.D.C.Electronic Sadan

Britomatics Engineers Private Limited

Accountant Cum Office Assistant

Ambassador Hotel




We are seeking a detail-oriented and responsible Accountant to manage the firm’s complete financial operations — including accounting, taxation, payroll, vendor management, and client empanelment documentation.

The ideal candidate will possess strong technical knowledge of accounting standards, GST and TDS compliance, and hands-on experience in Tally or equivalent accounting software. This is a key position ensuring financial accuracy, regulatory compliance, and smooth coordination across departments.




Key Responsibilities



A. Accounting & Financial Management


Maintain and manage all financial records in Tally or other accounting software.
Prepare monthly, quarterly, and annual financial statements — including balance sheet, income statement, and cash flow statement.
Perform ledger scrutiny, bank reconciliations, and expense tracking.
Manage accounts payable and receivable, ensuring timely processing of payments and collections.
Reconcile vendor and client accounts periodically to ensure accuracy.
Support senior management with data-driven insights for budgeting and forecasting.






B. Taxation & Compliance


Calculate, prepare, and file all statutory taxes and returns including GST, TDS (Salary & Non-Salary), Professional Tax, Advance Tax, and Income Tax.
Ensure timely filing of monthly, quarterly, and annual returns as per statutory requirements.
Maintain accurate records of challans, invoices, and tax payments.
Keep abreast of latest changes in taxation laws and ensure firm-wide compliance.
Advise management on tax implications, liabilities, and possible benefits associated with business decisions.
Handle Form 16, 26AS reconciliation, and other statutory documents.






C. Audit Coordination


Prepare audit schedules, ledgers, and supporting documents for external auditors.
Coordinate directly with auditors during interim and final audit periods.
Implement audit recommendations and ensure compliance with accounting standards and internal controls.
Maintain year-end closing accuracy and documentation readiness for statutory audits.






D. Payroll & Employee Accounting


Oversee the end-to-end payroll process, including salary computation, deductions (PF, TDS, PT), and reimbursements.
Generate payslips and Form 16 for employees on time.
Ensure compliance with all payroll-related laws and statutory filings.
Process monthly incentive payments accurately based on performance data.
Maintain confidential records of employee salary structures, advances, and settlements.






E. Vendor Management & Payments


Manage relationships with vendors, ensuring timely payment processing and cost optimization.
Verify invoices, cross-check supporting documents, and process vendor payments in line with company policy.
Negotiate payment terms and contracts to improve cash flow efficiency.
Maintain vendor ledgers and ensure proper accounting entries for all vendor transactions.
Periodically review vendor performance and identify opportunities for saving or efficiency.






F. Client Empanelment & Documentation


Liaise with clients to understand empanelment requirements and documentation needs.
Collect, compile, and organize all necessary documents for empanelment applications (e.g., PAN, GST, financial statements, agreements, etc.).
Coordinate with Sales, Legal, and Compliance teams to gather accurate and complete information.
Ensure 100% accuracy, completeness, and up-to-date data in every submission.
Submit completed empanelment packages within stipulated client timelines.
Maintain a centralized database of empanelment documentation for each client.
Track status of ongoing empanelment applications and follow up regularly with clients.
Continuously improve processes to make the empanelment cycle faster, more organized, and audit-ready.






G. Reporting & Analysis


Generate periodic management reports — including cash flow, outstanding receivables, payables, and profitability summaries.
Provide variance analysis between budgeted and actual expenses.
Support partners and management in decision-making through financial insights.
Maintain a dashboard of key financial metrics (collections, payments, compliance calendar, empanelment progress).






Skills & Competencies Required


In-depth knowledge of accounting principles, taxation, and compliance procedures.
Hands-on experience with Tally ERP, MS Excel, and financial reporting tools.
Familiarity with GST portal, TRACES, and income tax e-filing systems.
Excellent analytical, numerical, and problem-solving abilities.
Strong attention to detail and accuracy in data entry and reconciliation.
Ability to multitask and prioritize responsibilities under deadlines.
Effective communication and coordination skills across departments.
Integrity, reliability, and discretion in handling confidential data.






Qualifications


B.Com / M.Com / CA Inter / MBA (Finance) or equivalent.
3–6 years of accounting experience (law firm, consulting, or corporate preferred).
Thorough understanding of Tally, GST, TDS, and payroll management.
Experience handling audits and client/vendor coordination will be an added advantage.






Performance Indicators (KPIs)


100% accuracy in accounting entries and reconciliations.
Timely filing of all tax returns and compliance reports.
Zero missed statutory deadlines (GST, TDS, Income Tax).
Timely processing of payroll and vendor payments.
Error-free empanelment submissions and documentation.
Audit completion within stipulated timelines.







Medius Technologies Private Limited

Vkk Menon Road

Gandhipuram

Manage and oversee the daily operations of the accounting department (accounts payable/receivable, general ledger, bank reconciliation, etc.).
Prepare and analyze financial statements, reports, and forecasts.
Monitor cash flow, budgets, and expenditures to ensure proper financial control.
Ensure compliance with statutory requirements (GST, TDS, PF, ESI, Income Tax, etc.).
Coordinate with auditors for internal and statutory audits.
Maintain accuracy and integrity of all financial records.
Review and approve payroll, vendor payments, and expense reimbursements.
Lead, train, and mentor the accounts team to ensure timely and accurate work output.



Mexicon Technologies

Accounts Manager

Rashtrapati Bhavan

Sector 50, Gurgaon

Accounting & Bookkeeping
Maintain accurate records of all financial transactions (sales, purchases, expenses, payroll).
Manage day-to-day accounting operations including journal entries, invoicing, bank reconciliation, and cash flow statements.
Perform reconciliations of bank statements, petty cash, and vendor ledgers.

Billing & Follow-ups
Generate client invoices and ledgers based on project stages and payment terms.
Follow up on receivables and maintain payment records.
Coordinate with vendors and contractors for billing, advance payments, and settlements.

GST, TDS & Compliance
Understanding of GST, TDS, and other statutory returns.
Coordinate with auditors and tax consultants for audits, filings, and assessments.
Maintain proper documentation for statutory and compliance purposes.

Vendor & Client Accounts
Handle vendor payments, reconciliations, and aging reports.
Monitor client payment schedules, raise invoices, and follow up on receivables.
Maintain and reconcile accounts payable and receivable ledgers.

Team & Admin Coordination
Coordinate with procurement, admin, and design teams for expense documentation.
Maintain updated records of purchases, project expenses, and reimbursements.
Prepare financial reporting and budgeting.

Qualifications & Skills
Bachelor’s degree in Commerce, Accounting, or related field
Minimum 2–3 years of experience in accounting or finance support roles
Working knowledge of Tally ERP and MS Excel
Strong understanding of GST, TDS, and accounting practices
Strong attention to detail and organizational ability

Key Attributes
Reliable and responsible in managing financial records
Good communication and coordination skills
Eager to learn and grow in a structured accounts role
Comfortable working in a deadline-driven environment

What We Offer
Competitive salary and growth path
Structured training and mentorship
A collaborative environment within a growing interior design firm
Opportunity to gain hands-on experience in design project accounting



Atulayam Designs

Goregoan East

Specific responsibilities:
* Maintaining day to day account books
* Preparation of cheque and vouchers
* Manage vendors and vendor payments
* Handling Accounts Payable and Accounts Receivable
* Identify fund requirements for training center
* Prepare Invoices for customers
* Fund Management.
* Basic Knowledge of Tally ERP9
* UC Creation. 


Pipal Tree Ventures P. Ltd

Santoshi Mata Chowk

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 


Akula Landmarks Private Limited

Porur

Aalathur IE

Designation: Back Office Executive (Banking Operations)
Location: — Chennai
Shift: 9:30 AM to 6:30 PM
Week Off: As per banking (Comp off for weekends/public holidays)
Gender: Male
Salary: Up to ₹32,000 (Gross)

Job Role:

Handle notices from authorities (like Police, Income Tax, GST, etc.)

Prepare daily MIS and productivity tracker

Coordinate with internal teams for notice resolution and data submission

Provide information to authorities within TAT

Identify and block suspicious accounts as per authority instructions


Teamspace Financial Services Private Limited

MIS Executive

Noida Sector 18

Job Description – AccountantCompany: Agarwal & Gehlot Realtors Pvt Ltd
Location: Sector 18, Noida
Position Type: Full-time
Work Hours: 10:00 AM – 7:00 PM
Weekly Off: Tuesday
Salary Range: ₹20,000 – ₹25,000 (Based on experience)
About UsAgarwal & Gehlot Realtors Pvt Ltd is a fast-growing real estate consultancy firm specializing in premium residential and commercial properties. We are expanding our operations and looking for a detail-oriented and experienced Accountantto manage our financial operations with accuracy and efficiency.
Key ResponsibilitiesBookkeeping & Accounting:

Maintain accurate books of accounts using Tally/Zoho or similar software.
Record day-to-day transactions, journal entries, and reconciliations.
Financial Reporting:

Prepare monthly, quarterly, and annual financial statements.
Generate MIS reports for management decision-making.
Taxation & Compliance:

Handle GST, TDS, and other statutory compliances.
Prepare and file returns accurately and on time.
Budgeting & Forecasting:

Assist management with cash flow planning and projections.
Monitor company expenses and revenues effectively.
Payroll Management:

Calculate and process monthly salaries, incentives, and reimbursements.
Vendor & Client Accounts:

Manage accounts payable and receivable.
Reconcile builder statements, client accounts, and brokerage commissions.
Key RequirementsBachelor’s degree in Commerce, Finance, or Accounting (CA Inter preferred).
Minimum 6 months of relevant experience, preferably in real estate or property consulting firms.
Proficiency in Tally, Zoho Books, MS Excel, and other accounting tools.
Strong understanding of GST, TDS, and income tax compliance.
Excellent analytical, organizational, and communication skills.
Ability to work independently with high attention to detail.
Perks & BenefitsAttractive salary with performance-based incentives.
Professional growth in a dynamic and fast-paced environment.
Opportunity to work directly with the management team.

How to ApplyInterested candidates can call or WhatsApp on 📞 +91 95824 22224
or email their CV at hr@agarwalgehlot.com


Agarwal & Gehlot Realtors (Opc) Private Limited

Bhandiwar

Gazick Private Limited

Katriguppe

We are seeking a detail-oriented and experienced Accountant to manage our company’s financial records, ensure compliance with regulations, and provide accurate reporting to support decision-making. The ideal candidate should have strong analytical skills, proficiency in accounting software, and the ability to handle multiple financial tasks efficiently.


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