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A C Guards

Raidurg

Company Description:
At CSK Homes, we are redefining urban living by developing high-quality residential communities that combine modern design, thoughtful amenities, and a superior lifestyle. Guided by our commitment to innovation and excellence, we create vibrant spaces that enhance everyday living.

Role Description:
We are hiring an Accounts Executive for our corporate office in Hyderabad. The role involves managing day-to-day accounting and financial operations for our apartment projects. The ideal candidate will be proficient in Tally and have strong knowledge of accounting practices, with prior experience in real estate accounting being an added advantage.
Key Responsibilities:
Manage daily accounting and bookkeeping in Tally.
Handle accounts payable/receivable, invoicing, and bank reconciliations.
Ensure compliance with GST, TDS, and other statutory requirements.
Prepare MIS reports and financial statements.
Support audits and maintain accurate financial records.

Requirements:
Minimum 5 years’ experience as an Accounts Executive.
Proficiency in Tally and MS Office suite.
Experience in real estate accounting preferred.
B.Com or equivalent qualification.

 
📩 Apply now by sharing your CV at info@cskhomes.com
📞 Or call our HR team at 7995712778


CSK Venture LLP

Accounts Executive

Rashtrapati Bhavan

Ashok Vihar Ph-II

Accounting & Bookkeeping
Ensure accurate and timely recording of all financial transactions in Tally/ERP.
Verify, reconcile, and post entries related to sales, purchases, expenses, and journals.
Maintain ledgers, trial balance, and ensure books are closed monthly.

Accounts Payable & Receivable Management
Monitor vendor bills, payments, and maintain aging reports.
Follow up with clients/customers for timely collection of outstanding dues.
Ensure all receipts and payments are properly documented and approved.

Bank & Cash Management
Handle daily cash book and bank reconciliation statements (BRS).
Ensure all transactions are recorded and verified with bank statements.
Manage fund flow and cash flow efficiently.

GST, TDS & Statutory Compliance
Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) within deadlines.
Deduct and deposit TDS correctly; file TDS returns on time.
Maintain compliance documentation for audits and assessments.

Payroll & Employee Reimbursements
Process monthly payroll with accuracy (salaries, incentives, deductions).
Ensure statutory compliance (PF, ESI, PT) as per government norms.
Handle employee reimbursement claims with supporting documents.

Financial Reporting & MIS
Prepare monthly, quarterly, and annual MIS reports (P&L, Balance Sheet, etc.).
Analyze financial data to support decision-making.
Present cash flow and fund utilization reports to management.

Audit & Internal Controls
Coordinate with internal and statutory auditors during audits.
Maintain proper documentation and respond to audit queries.
Implement internal control processes to prevent errors/frauds.

Budgeting & Cost Control
﻿Assist management in preparing budgets and financial forecasts.
Monitor expenses vs. budget and report deviations.
Suggest cost-saving measures where applicable.


Rajasthan Metals Private Limited

Accounts Manager

Porur

Chennai Egmore

Well versed with Tally MS office and Compu tax software 


MV Gangadharan

Tax Consultant

Khokhaddad

Manharpur

1. Day to Day Bill (Purchase/Expense/CN/DN) Entries
2. Bank Receipt/Payment Entries & Bank Reconciliations
3. Cash Receipt/Payment Entries
4. Party Ledger Reconciliations
5. Book Cash Management
6. GST Knowledge
7. TDS Knowledge
8. Assisting Chief Accountant in Finalization of Accounts (Periodical as well as Year end)
9. Banking Work
10. Documents Management – Bills Filing
11. Sundry Account Works

Age : 18 years to 35 years


R S Tyres Private Limited

Account Manager

I.I.T.Main Gate

Jivan Nagar


Job Summary: We are looking for a detail-oriented and responsible Junior Accountant (Female) to support our finance and accounts team. The role involves handling day-to-day accounting tasks, assisting with financial records, and ensuring compliance with company policies.
Key Responsibilities:Maintain accurate records of all financial transactions.
Handle accounts payable and receivable.
Assist in preparing balance sheets, income statements, and other financial reports.
Reconcile bank statements and company accounts.
Process invoices, receipts, and payments.
Support senior accountants in audits and tax filings.
Maintain proper documentation and filing of accounts data.



Taj Ispat India Private Limited

Junior Accountant

Gandhi Nagar Mod

Vishwakarma Industrial Area

Akash Interiors

Ahmedabad (Rural) District Court

Odhav Approach

Mbition Bearing Housings Private Limited

Accountant

Santoshi Mata Chowk

Talegaon Phata S.T. Stand

Jr. Accountant-(Exp: 3.0 Yrs to 5.0+ yrs) - (Salary: 25K PM to 30K PM) –CNG Pump Components Mfg. World Class MNC Company (Under the payroll of Mehra Goel & Co.) @Chakan MIDC (Pune)

Client: CNG Pump components Mfg. World Class MNC Company (under the payroll of Mehra Goel & Co.) @Chakan MIDC (Pune)
Post: Jr. Accountant
Vacancies: 02
Gender: Male 
Edu: B.com/M.com
Exp: Min. 3.0 to 5.0+ Yrs
CTC: 25K PM To 30K PM
Job Location: Chakan MIDC (Pune)
Facility: Free Bus & Canteen Facility
Joining: Immediate / 15 days
 
Job Description:
About the Role:
We are seeking an experienced Jr. Accountant to be deputed at our client’s
manufacturing facility in Chakan. The client is a reputed manufacturer of CNG pump
components, supplying to major Indian oil brands. The role demands strong accounting
expertise, attention to detail, and the ability to independently manage finance operations at
the plant level.
 
Key Responsibilities:
Handle day-to-day accounting, general ledger, and journal entries.
Manage accounts payable, receivable, vendor reconciliation, and bank reconciliation.
Oversee monthly closing and assist in finalization of accounts.
Ensure timely filing of GST, TDS, and other statutory compliances.
Coordinate with internal and statutory auditors for audit requirements.
Support MIS preparation and management reporting.
Maintain control over inventory and fixed asset accounting.
Liaise with HO finance and client management for financial updates and approvals.
 
Requirements:
B.Com / M.Com
3–5 years of accounting experience, preferably in manufacturing setups.
Strong working knowledge of Tally and MS Excel.
Good understanding of GST, TDS, and statutory compliance.
Self-driven, responsible, and capable of managing operations independently.
 
(NO ANY KIND OF CONSULTANCY CHARGES)


Right Time Manpower Solutions

Jammu & Kashmir Bank Mira Road

We are seeking a highly motivated and detail-oriented TallyPrime Accountant to manage and oversee all daily accounting operations. The ideal candidate will be proficient in using TallyPrime software for bookkeeping, financial reporting, inventory management, and ensuring compliance with all statutory regulations, including GST and TDS.


Mahavir Tiles Bhayandar

Christurajupuram

Labbipeta

The accountant will play a key role in managing the financial health of the clothing retail business. This position involves tracking financial transactions, preparing financial reports, and ensuring compliance with accounting principles and regulations. The accountant will collaborate with other departments to support operational efficiency.

Financial Record Keeping:
Maintain accurate and up-to-date financial records.
Record daily transactions such as sales, payments, and returns using Tally accounting software 
Reconcile bank statements and company accounts on a regular basis.

Accounts Payable and Receivable:
Manage accounts payable, ensuring timely payment of invoices to suppliers and vendors.
Process customer payments, track receivables, and follow up on overdue accounts.
Ensure the proper recording of all transactions and maintain documentation for auditing purposes.

Inventory Management Support:
Analyze inventory reports and ensure accurate financial reflection of stock purchases and sales.

Tax Compliance:
Prepare and file tax returns (e.g., VAT/GST, income tax, sales tax) in accordance with local regulations.
Ensure timely payment of taxes and compliance with all tax laws.
Stay updated on changes in tax legislation and advise the business on tax-saving strategies.

Internal Controls and Compliance:
Develop and maintain strong internal controls to safeguard the company’s assets and ensure accurate financial reporting.
Ensure compliance with financial regulations, accounting standards and company policies.
Assist in the preparation of documentation for audits and liaise with external auditors as required.




Rama Fabrics

Senior Accountant

Subramanya Nagar

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

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

Subhash Chowk

Job description:

Key Responsibilities:
Maintain accurate books of accounts (Tally/other ERP software).
Handle day-to-day accounting operations, including ledger posting, bank reconciliation, and journal entries.
Prepare monthly, quarterly, and annual financial statements.
Manage GST filings, TDS returns, income tax compliance, and other statutory requirements.
Coordinate with auditors during internal and external audits.
Monitor accounts payable and receivable to ensure payments are up to date.
Assist in budgeting, forecasting, and financial planning.
Ensure compliance with all accounting and financial regulations.
Generate MIS reports for management review.
Supervise and guide junior accounting staff if applicable.


Required & Qualification:
In-depth knowledge of accounting standards, taxation, and compliance.
Proficiency in Tally ERP, Excel, and accounting tools/software.
Strong analytical, problem-solving, and organizational skills.
Excellent communication and time management.
Ability to work independently and meet deadlines.
B.Com / M.Com.
Minimum 3–5 years of experience.




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