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Subramanya Nagar

Link Road

Great work environment. Personal and Professional accounts to be managed. Bank visit for statements and RTGS will be needed. It will be a 10-6pm job. 


Vijaya Ent Care Centre

Accountant/ Accounts Executive

Agara

About the Role:
Mumbai Pav Co. is looking for an experienced and detail-oriented Accountant to manage day-to-day financial operations, vendor payments, and compliance for its growing F&B business in Bangalore.Candidate Requirements:

Minimum graduate in commerce or related field
At least 1 years of accounting experience (preferably in F&B, hospitality, or FMCG)
Comfortable using Zoho Books or similar accounting software
Must be based in Bangalore and ready for immediate or short-notice joining
Maintain accurate records of daily sales, purchases, expenses, and inventory transactions
Manage accounts payable and receivable, including vendor payments and reconciliations
Prepare GST filings, TDS, and other statutory compliance reports
Generate regular financial reports for management review
Coordinate with the purchase and operations teams for invoice verification and approvals
Monitor cash flows and maintain banking and petty cash records
Assist in budgeting and financial planning for multiple outlets
Liaise with external auditors or consultants during audits



Tidal Food Ventures Private Limited

Accountant

Rashtrapati Bhavan

Palwal

Pihu Foods

Rajaji Nagar

Recruitify Jm Hr Solutions Private Limited

Niralachowk

George Town

Panacea People candidates should have experience of 1 to 3 years and should be able to join immediately. Call 9628835653 or hr@panaceapeople.com


Panacea People India

Dwarka Sector 21

Upendra Singh

Accountant Cum Office Assistant

Rajajipuram

Polytechnic Chauraha

We are looking for a smart, sincere & experienced Accountant (minimum 5 years experience) who can independently manage day-to-day accounting work for a growing FMCG / Food / Consumer Goods brand.

Key Responsibilities

Handle full books of accounts – purchases, sales, expenses, inventory entries, journal entries
Prepare monthly P&L, Balance Sheet, Cash Flow statements
GST entries, GST returns preparation support, TDS, invoicing & reconciliation
Bank reconciliation (daily / weekly)
Vendor payment follow-up & customer payment follow-up
Maintain proper documentation for accounts
Coordination with CA for final accounts & compliance
Basic working knowledge of Excel, Tally / Zoho / Busy or similar ERP/accounting software
Tracking receivables & payables / ageing analysis
Petty cash management & monthly MIS


Candidate Profile

Minimum 5 years professional experience in accounting
Strong grip on basic accounting principles & financial statements
Should be able to work independently with responsibility & ownership
Good communication & follow-up skills for payment coordination
Preferably candidates who have worked in SME / manufacturing / trading environment
Based in Lucknow (local candidates preferred)



Anagha Farm Fresh Foods LLP

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

I.I.T.Main Gate

Andheri West

Accountant Cum Office Assistant

📍 Location: Andheri West, Mumbai
🏢 Company: Inventum Engineering Company
💰 Salary: ₹25,000 – ₹30,000 per month


About the Role:

We are looking for a detail-oriented Accountant Cum Office Assistant to handle accounts and office administration tasks. The role requires good knowledge of accounting principles, taxation, and proficiency in Tally ERP, MS Excel, and MS Word.

Key Responsibilities:

Manage daily accounting operations (entries, ledgers, bank reconciliation, etc.)

Prepare and maintain financial statements, balance sheets, and reports

Handle GST, TDS, and taxation-related compliance

Maintain petty cash and expense records

Support office administrative tasks as needed

Coordinate with vendors, clients, and internal teams for billing & payments


Inventum Engineering Company

Duggirala

chandra mouli nagar

Qualifications: Qualified - CA Inter/IPCC/PCC/CWA Inter/CMA Inter. Experience: 0-1 Year of experience in an accounting role is desirable. > Proficiency in Microsoft Office suite, particularly Excel, and experience with accounting software (e.g., Tally, Zoho, QuickBooks). *Experience in Zoho Books is preferred*. Roles and Responsibilities:
1. Assist in reconciling bank statements and general ledger accounts to ensure accuracy and completeness of financial records.
2. Process accounts payable invoices, verify coding, obtain necessary approvals, and ensure timely payments to vendors.
3. Assist in accounts receivable functions including invoicing, posting payments, and following up on outstanding balances.
4. Assist with month-end and year-end closing procedures, including preparation of journal entries and account reconciliations.
5. Maintain organized and up-to-date financial records and documentation.
6. Assist in the preparation of financial reports and analysis as required
7. Support internal and external audit processes by providing necessary documentation and assistance.
8. Collaborate with other departments to resolve accounting-related queries and discrepancies.
9.Contribute to process improvement initiatives to streamline accounting procedures and enhance efficiency. Work Timings: 10 AM to 7 PM Location: Guntur
10.Pay Scale: CTC between ₹ 3,00,000 to ₹ 4,00,000 Contact: rajesh@transmediagroup.in. Job Type: Full-time Benefits:
11. Health insurance • Leave encashment • Provident Fund Supplemental Pay: • Overtime pay Education: • Bachelor's • CAA- PCC (Preferred)
12.Experience: • Accounting: 1 year (Required) • Tally: 1 year (Preferred) • total work: 1 year (Required) Work Location: In person



Amaravati Digital Networks LLP

Accounts Manager

District And Sessions Court Gurgaon

Calculating taxes and submitting tax returns to comply with the law
Auditing financial documents
making balance sheet and profit and loss statement
Compose budget forecasts
GST submission
Making bills and deducting TDS
Managing complete accounts
New vendor creation in ERP
Creation of Purchase Order
Employee Reimbursement processing
Vendor Invoice processing
Vendor reconciliation
Basic knowledge of TDS and GST




Providence Techno Services

Porur

Mogappair

Hiring: Accounts cum Office Admin

Location: Ambattur / (Your Location)
Experience: 0–2 Years
Salary: Based on skills & performance
Qualification: B.Com / M.Com / Any Finance Background

Key Responsibilities:

Maintain day-to-day accounting entries (Purchase, Sales, Expenses)
Handle GST bills, vendor invoices & payment follow-ups
Maintain office documents, records, and filing
Coordinate with clients and vendors through phone & email
Basic bank work (Online transactions, cheque handling)
Assist in preparing monthly reports & MIS



Required Skills:

Knowledge of Tally / Excel / MS Office
Good communication & coordination skills
Ability to manage multiple office tasks
Freshers with good learning attitude can also apply



Working Hours: 9:30 AM to 6:00 PM (adjust if needed)
Employment Type: Full time


AVG CNC Enterprises

ROHINI SEC-24

Century Recruitment Consultancy

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.







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