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Santoshi Mata Chowk

Jotiba Nagar

We are looking for a detail-oriented and experienced Accountant to manage daily accounting tasks including purchase, sales, receipts, GST filings, and outstanding tracking. The ideal candidate must have strong working knowledge of Tally software and MS Excel, with hands-on experience in managing inward/outward transactions and GST compliance.
Key Responsibilities: Maintain and record inward and outward entries for materials and goods.
Manage purchase and sales entries in Tally software.
Record and reconcile receipt and payment transactions.
Monitor and follow up on outstanding payments (payables & receivables).
Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) and maintain accurate records.
Conduct monthly GST reconciliations and handle GST-related queries.
Generate reports for management including sales, purchase, outstanding, etc. using Excel.
Ensure compliance with accounting policies and statutory regulations.
Coordinate with vendors, clients, and auditors for financial documentation.
Key Skills Required:Tally ERP / Prime Software proficiency
MS Excel – VLOOKUP, Pivot Table, Basic Formulas
GST Filing & Return Knowledge
Knowledge of inward/outward stock entries
Purchase & Sales Entry expertise
Understanding of Receipts & Outstanding tracking
Accuracy and attention to detail
Good written and verbal communication




Clips India

Accountant

Subramanya Nagar

Arakere

Role & responsibilities : A price auditor's job description includes verifying a company's cost accounting and financial records for accuracy and compliance with regulations, analyzing financial data, and preparing audit reports to recommend improvements. Key duties involve examining records, identifying discrepancies or fraud, ensuring adherence to accounting principles, and presenting findings to stakeholders.

Key responsibilities

Conduct audits: Perform audits on financial statements and cost records to ensure accuracy and compliance with regulatory standards and accounting principles.
Analyze data: Examine and analyze financial data to identify discrepancies, inefficiencies, or potential fraud.
Ensure compliance: Verify that the company is adhering to all relevant laws, regulations, and accounting standards.
Prepare reports: Create detailed audit reports that document findings, conclusions, and recommendations for improvement.
Present findings: Communicate findings, observations, and recommendations to management and other stakeholders.
Make recommendations: Suggest improvements to enhance the accuracy, efficiency, and integrity of the company's financial and cost accounting systems.

Qualifications and skills

Education: A bachelor's degree in Accounting, Finance, or a related field is typically required. A Certified Public Accountant (CPA) certification is often preferred.
Experience: Prior experience in auditing and financial reporting is beneficial.
Analytical skills: Strong analytical and critical thinking abilities are essential for evaluating data and identifying issues.
Technical skills: Proficiency in accounting software, spreadsheet programs, and data analysis tools is necessary.
Communication: Excellent written and verbal communication skills are crucial for report writing and presenting findings to different audiences.
Attention to detail: A high level of attention to detail is required for meticulous examination of records.
Integrity: An auditor must be independent and objective, handling sensitive information with confidentiality.
Strong in Computer skills - Ms word, Ms office, Ms Excel , Tally, etc



Preferred candidate profile : Any graduate with price audit knowledge
strong in Tally, Excel profiency , Making reports, Quick learner and able to process the data independently.

Immediate joiner preferred.



Klene Paks Ltd

Audit Executive

Rashtrapati Bhavan

Ram Chowk Dundahera Gurgaon

We are looking for an experienced Accountant to manage day-to-day accounting operations, including data entry, invoicing, and reconciliations. The ideal candidate should be proficient in Tally, Zoho Books, and Advanced Excel, with strong knowledge of GST, TDS, and bank reconciliation. Responsibilities include maintaining accurate financial records, preparing e-commerce invoices and bills, and ensuring timely tax filings and compliance.
Key Skills:
Advanced Excel & Tally
Zoho Books
GST & TDS compliance
Bank reconciliation & reporting
E-commerce invoicing and billing
Day-to-day accounting operations




Hob Cosmetics Private Limited

I.I.T.Main Gate

Dadar

Any Accounting Degree, All over Mumbai me vacancy availble hai, Salary range 15 to  40k,   Masid bunder to Thane, Dadar, Chinchpokli, Virar, Vasai, Chinchoti, Borivali, Goregaon, Vilepatle, Dadar, Andheri, Ghatkopar, Marol, MIDC Andheri, Kurla , Kalbadevi, 

Kindly apply on the spot joining and 10 days notice candidate apply


Navkar Enterprise

Baldwin School

Sizzle Properties

Accounts and Admin Executive

Porur

Thousand Lights

Greetings from HDB financial services Ltd 

Mega walkin drive conducted our HDB Towers chennai location 

We are Hiring for EMI Process executive - Chennai 

No of openings : 100 
Location : All over chennai 
Freshers Needed Experience Also applicable 
Salary for freshers Take home : 12800 to 15000
Immediate Joiner must preference 

Roles & Responsibilities :
To handling walkin customers with customer place 
Verifying kyc for Aadhar pan validation. And EMI eligibility checking in products loan 

if any one interested kindly share your updated resume to this whatsapp number :7010364128

Perks & Benefits 
Attractive incentives provided 

Thanks & Regards 
Abishake HR 
HDB Financial services Ltd .




HDB Financial Services Limited

EMI Processing Officer

Palwal

Pihu Foods

Marine Lines West

Preparing monthly financial statements,Maintaining and analysing records,Managing tax payments and suggesting financial advice,vendors management, Account payable,Account receivable,GST,TDS,Tally.


Swarn Shilp Chains & Jewellers Private Limited

Accountant/ Accounts Executive

Datta Mandir (Dahanukar Wadi)

Updating collection entries on day to day basis for all projects.
Updating payment entries on day to day basis for all projects.
Preparing the Sale Agreement and coordinating with registration team for smooth registration process of document.
Preparing bank NOC based on the agreed draft.
Welcome mails to clients as and when flats are sold.
Bank reconciliation on day to day basis for all projects.
Updating Purchases & Journal bookings on day to day basis for all projects.
Updating 26AS entries on the monthly basis for all the projects.
Preparing TDS & GST workings on the monthly basis with the guidance of senior.



Shree Ram Krushna Developers

Assistant Manager – Accounts & Finance

Anna Salai

Required Accountant with profound knowledge in Tally Software .


Adhya Hotels and Tours Private Limited

N.H.P.C. Chowk

Job Title: Accounts Executive.
Key Responsibilities:
Bank Posting – Daily posting of bank transactions in the system.
Bank Reconciliation – Match bank statements with company records regularly.
Ledger Reconciliation – Check and match ledgers of customers and vendors.
Payment Follow-up – Follow up with customers for pending payments.
Outstanding Follow-up – Track and follow up for overdue amounts.
Customer Account Handling – Manage customer accounts with accuracy and professionalism.
Software Knowledge – Must know accounting software (like Tally, ERP, etc.).
Excel Knowledge – Should know basic to advanced Excel for reporting and data handling.
Communication Skills – Must have good communication skills for follow-ups and coordination.
Time Management – Should be able to complete tasks within the given timelines.



Fair Ford Pharmaceuticals

Accounts Executive

Pimplas

ALL ACCOUNTING WORK , GST ,TDS GSTR2B , GST R1 & 3B ,REFUNDS , TAX PAYMENTS , EXCEL , TALLY , ETC



Maa Karmaa Global Engineering LLP

Senior Accountant

Dwarka Sector 14

Key Responsibilities:
Manage job bank, vendor payments, and payment reconciliations.
Handle GST and TDS compliance and filings.
Oversee inventory management and ensure accurate records.
Create and process bills, invoices, debit, and credit notes.
Maintain accurate financial records and ledgers.
Prepare financial reports and assist in audits.

Skills & Qualifications:
Bachelor’s degree in Accounting, Finance, or related field.
Strong understanding of GST, TDS, and accounting principles.
Proficiency in inventory management and bill creation.
Experience in e-commerce or manufacturing industry preferred.
Familiarity with accounting software (e.g., Tally, Unicommerce).
Detail-oriented with excellent analytical and communication skills.



Melange Asia Global Private Limited

Manager Finance/ Senior Accountant

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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