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Rashtrapati Bhavan

ASHIRWAD APPTT.

Heaven Interiors & Construction

Accounts Executive

Noida Sector 122

Avayaya Solar Solutions (Opc) Private Limited

Accountant

Nehru Enclave

Key Responsibilities:
Manage GST compliance, including monthly, quarterly, and annual GST return filing (GSTR-1, GSTR-3B, GSTR-9, etc.).
Prepare and file TDS returns (Form 24Q, 26Q, etc.), and ensure timely payment of taxes.
Handle input tax credit reconciliation and resolve mismatches in GST portal.
Oversee general accounting, ledger scrutiny, and balance sheet preparation.
Manage vendor and customer reconciliation and verify tax-related documentation.
Support audit preparation, coordinate with auditors, and maintain statutory records.
Ensure compliance with Income Tax, GST, and other financial regulations.
Supervise junior accountants and verify accounting entries, invoices, and payments.



Atlas Adhesives

Senior Accountant

I.I.T.Main Gate

R.B.I. (Fort)

Education experience - CA Semi Qualified / CMA Semi Qualified / M.Com. Functional Area - Internal Audit/ Statuory Audit and Accounting & Tax Complicance


Bbhushan & Associates

Account Assistant

Civic Centre Bhilai

Nawagaon Bhilai

Rajesh Super Bazar

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

Sector 63, Noida

Job Title: Accountant
Job Type: Full-time

Role & responsibilities 
 
Prepare and maintain financial statements, reports, and records.
Manage accounts payable and accounts receivable.
Reconcile bank statements and financial discrepancies.
Collaborate with external auditors as necessary.
Provide support for month-end and year-end close processes.
Maintain and improve internal controls and procedures.

Preferred candidate profile 
 
Bachelors degree in Accounting, Finance, or related field.
Proven experience as an Accountant or in a similar role.
Strong understanding of accounting principles and procedures


Kundkund Trading And Consultancy Private Limited

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

Patel Nagar, New Delhi

Looking for Account Tally aur gst must requires
Fresher 8k to 15k
20k to 30k


Pearl Trading Co.

Porur

Government Estate

Jeet Techi Solution

Keshari Nagar

IRC Village

Job Title: Accounts Manager

Company: TPIPAY FINTECH PRIVATE LIMITED


Employment Type: Full-Time



About TPIPAY FINTECH PRIVATE LIMITED:

TPIPAY FINTECH PRIVATE LIMITED is a rapidly growing fintech company offering a wide range of digital financial services. We are committed to providing secure, transparent, and technology-driven financial solutions across India.


Job Summary:

We are seeking a skilled and responsible Accounts Manager to handle the company’s overall financial and accounting operations. The ideal candidate should have strong knowledge of accounting principles, taxation, and compliance, and will be responsible for maintaining accurate financial records and ensuring smooth financial functioning.


Key Responsibilities:

Manage daily accounting operations including accounts payable, receivable, and bank reconciliation.

Handle GST, TDS, and Income Tax related filings and documentation.

Prepare and finalize monthly and annual financial statements.

Manage cash flow, budgeting, and expense tracking.

Maintain records in Tally / Zoho Books / other accounting software.

Coordinate with auditors and financial institutions for statutory compliance.

Ensure timely vendor and client settlements.

Support management with accurate financial reporting and analysis.


Qualifications & Requirements:

Bachelor’s or Master’s degree in Commerce, Finance, or Accounting (B.Com / M.Com / MBA preferred).

Minimum 3–5 years of relevant experience in accounting or finance.

Strong working knowledge of Tally ERP / Accounting Software.

Good understanding of GST, TDS, and company accounting procedures.

Excellent attention to detail, accuracy, and time management skills.

Strong communication and coordination abilities.



Salary:

₹15,000 to ₹30,000 per month (Fixed) — based on experience and interview performance.


Working Hours:

Monday to Saturday – timing, e.g., 9:39 AM to 6:30 PM



How to Apply:

Interested candidates can share their updated resume at hr@tpipay.ai

Subject Line: Application for Accounts Manager – TPIPAY FINTECH PRIVATE LIMITED


Tpipay Fintech Private Limited

Account Manager

Subramanya Nagar

Soukya Road

Company Name : Cybertrack Technology Solutions Pvt Ltd.
Job Title: Accountant
Location: Bangalore Whitefield 
 Work Timings : 9Am to 6Pm or 10 Am to 7 Pm.
 Working Days : Mon-Fri (Alternate Saturdays Off)
Job Type: Full-time
 
Job Overview:
We are looking for a dedicated and detail-oriented Junior Accountant to join our finance team. The ideal candidate should possess knowledge of accounting principles with experience in Accounts Payable (AP), Accounts Receivable (AR), Bank Reconciliation, Goods and Services Tax (GST) Filings Tax Deducted at Source (TDS) Filings and advanced Excel. This is an excellent opportunity for recent graduates or individuals with 1-2 years of experience to develop their accounting skills in a fast-paced environment.

Key Responsibilities:
·      Process invoices, payments, and vendor/customer reconciliations (AP & AR)
·      Assist with bank reconciliations and month-end closing.
·      Filing GST, TDS and Compliance.	
·      Use Advanced Excel for data analysis and financial reporting.

Required Skills & Qualifications:
·      Bachelor’s degree in Accounting, Finance, or a related field.
·      1-2 year of experience in accounting or finance 
·      Strong understanding of basic accounting principles.
·      Must have hand on experience in GST and TDS Filings and Compliances
·      Advanced proficiency in MS Excel (VLOOKUP, Pivot Tables, formulas, etc.)..
·      Strong attention to detail and organizational skills.
·      Excellent communication and interpersonal skills.
·      Ability to learn and adapt to new software and tools quickly.


Cybertrack Technology Solutions Private Limited

Accountant/ Accounts Executive

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*


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