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Santoshi Mata Chowk

Vakhar Mahamandal Bhosari

Need a good knowledge and experience accountant


KNS Restaurants

Accountant

College Square

Chowringhee

Aditya Birla Capital Limited

Team Development Manager

Rashtrapati Bhavan

Subhash Park I

Hi
We need a ca firm experienced accountant for adarsh nagar based ca firm. Applicant must have atleast 4-5 years experience in any ca firm.
Gst tds return filing+ balance sheet finalization+ itr return filing knowledge etc knowledge is mandatory.


Sheetla Enterprises

Accountant/ Accounts Executive

A C Guards

Karkhana

overseeing a company's financial reporting, maintaining accurate records, and ensuring compliance with accounting principles and regulations
Should hold experience in GST and TDS Filings.


Kolors Healthcare India Private Limited

Senior Accountant

Subramanya Nagar

Dayananda Nagar

Job Summary:We are seeking a detail-oriented and organized Accountant to manage day-to-day accounting activities, ensure accuracy in financial reporting, and support overall financial operations. The ideal candidate will have a solid understanding of accounting principles, proficiency with accounting software, and the ability to work independently while collaborating with cross-functional teams.
Key Responsibilities:Manage daily accounting operations, including accounts payable (A/P), accounts receivable (A/R), and general ledger entries.
Prepare and maintain accurate financial records, reports, and reconciliations.
Handle monthly, quarterly, and annual closing processes.
Prepare financial statements and assist in budgeting and forecasting.
Ensure compliance with statutory requirements and company policies.
Support audit preparation and coordinate with auditors when necessary.
Manage tax filings (GST, TDS, income tax, etc.) and maintain proper documentation.
Monitor and report on financial transactions and variances.
Assist with payroll processing and employee reimbursements.
Identify opportunities for process improvement and implement best accounting practices.
Experience:

2 years of accounting experience.
Strong knowledge of accounting principles and financial regulations.
Proficiency in accounting software (e.g., Tally, QuickBooks, Zoho Books, SAP, or similar).
Excellent Excel and data analysis skills.
Strong attention to detail, accuracy, and organizational skills.
Good communication and interpersonal skills.
Ability to meet deadlines and work under pressure.



A M & Co.

Sai Siddhi Chowk

📊 Accountant – Urgent Hiring (Call& come for interview Umesh Ramesh Kulkarni (Employer) 9527355288)
⚠️ Please read the job description carefully and apply only if you can come for an in-person interview.
We are looking for seriously interested candidates only — please do not waste our time if you cannot attend.

📍 Location: Sai Siddhi Chowk, Ambegaon Budruk, Pune, Maharashtra 411046
 💰 Salary: ₹22,000 – ₹35,000 (Based on experience)
 🕓 Experience Required: Minimum 1 year

🧾 Job Responsibilities:
Manage day-to-day accounting operations and maintain accurate financial records
Handle GST, TDS, and financial audit documentation independently
Work efficiently on Tally ERP and Excel for bookkeeping, reconciliation, and reports
Ensure clarity, accuracy, and compliance in all accounting entries
Prepare financial statements and MIS reports as required
Maintain honesty, confidentiality, and professional ethics
Report directly to the CEO and Chartered Accountant (CA)

🎓 Qualifications & Skills:
Minimum 1 year of experience in accounting
Strong knowledge of GST, TDS, and audit processes
Proficient in Tally ERP, MS Excel, and accounting standards
Solid understanding of core accounting concepts
Honest, detail-oriented, and responsible individual

📍 Job Type: Full-time, On-site (Ambegaon Budruk – Pune) 📍 Location: Sai Siddhi Chowk, Ambegaon Budruk, Pune, Maharashtra 411046
📞 Contact for Interview: Umesh Ramesh Kulkarni (Employer) 9527355288


Jyotish Vastu Vishwa Sansodhan Kendra

Porur

Aalathur IE

📍 Location: Ambattur, Chennai
💼 Position: Accounts Executive
💰 Salary: ₹25,000 – ₹35,000 per month
🎓 Experience: 2 – 6 Years (Hands-on Accounting Experience Required)
Requirements:
🧾 In-depth Accounts knowledge with strong understanding of accounting principles & practices
📚 Handle general ledger, journal entries, and financial statement preparation
💳 Manage accounts payable/receivable, vendor reconciliation & bank reconciliation
📅 Oversee month-end closing, MIS reports & audit support activities
💻 Proficiency in Tally ERP, MS Excel, and exposure to GST/TDS filing
📈 Strong analytical, organizational, and communication skills
🗣️ Ability to work independently and manage accounting operations efficiently

📩 Apply Now!
📱 +91 8356842910
📧 sahana.a@thyrocare.com


Thyrocare

Accounts Executive

Patel Nagar, New Delhi

Accounting & GST Manager
Location: Delhi
Salary: ₹25,000 – ₹35,000 per month (depending on merit)
Employment Type: Full-time
 
About the Role
We are seeking an experienced Accounting & GST Manager with strong expertise in Goods and Services Tax compliance, as well as a sound understanding of accounting and book-keeping practices. The ideal candidate will ensure end-to-end GST compliance while maintaining accurate financial records, reconciliations, and MIS reporting.
 
Key Responsibilities
Ensure accurate and timely book-keeping and check that it aligns with accounting vouchers.
Perform reconciliation of ledgers, bank accounts, and other balances.
Check inventory and non-inventory accounting entries and ensure correctness.
Prepare MIS reports and financial summaries in the formats prescribed by clients or management.
Prepare and file GSTR-1 and GSTR-3B on a monthly basis.
Reconcile GSTR-2B with books of accounts and resolve mismatches.
Prepare and file GSTR-9 and GSTR-9C (Annual Returns and Reconciliation Statements).
Handle GST refunds, including application and documentation.
Manage GST registration, amendment, and surrender of GSTIN.
Draft and file appeals as and when required.
Maintain communication and follow-ups with GST officers and departmental authorities.
Ensure end-to-end GST compliance in coordination with internal teams.
Assist in audits and support internal financial reviews.

 
Skills & Qualifications
Bachelor’s degree in Commerce, Accounting, or related field.
Minimum 3–5 years of hands-on experience with GST filings and accounting in a CA firm.
Proficient in Tally Prime, Microsoft Excel, and Microsoft Outlook.
Working knowledge of inventory and non-inventory accounting in Tally Prime.
Thorough expertise in GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, and reconciliation procedures.
Strong understanding of accounting principles, ledger management, and reporting.
Excellent analytical, organizational, and documentation skills.

 
Preferred Candidate Profile
Independent, reliable, and capable of managing both accounting and GST operations end-to-end.
Prior experience dealing directly with GST department officers will be an advantage.
Ability to work accurately under deadlines and maintain precision in reporting.



D. Batra & Co.

Accounts & GST Manager

Immediate openings for freshers of 0 to 6 yrs experiance male and female candidates
very good package with pick up and drop facilities. Added advantage for taxation and GST prefered. Candidates mainly prefered to work in Chennai location.  Immediate joinees are only selected . Contact . 8122977176


Tree Solutions

Account Executive (Accounting)

I.I.T.Main Gate

Juinagar West

knowledge of tally, gst/ income tax filing, GST Invoice preparation, E-way bill generation


Leaptech Corporation

MAYUR VIHAR XING

R.M.Daga And Associates

Sec-43/44a Gurgaon

Hiring: Accountant for JAGGI EXPORT INDIA

We at JAGGI EXPORT INDIA, a leading export company dealing in 1200+ products per container and serving 3000+ restaurants & 250+ hotel chains globally, are looking for a skilled Accountant to join our team.
Job Location: Gurgaon
Job Type: Full-time
Experience: Minimum 1-2 years preferred
Key Responsibilities:
✅ Managing daily accounting operations and maintaining account books
✅ Handling GST filings, TDS, and other taxation-related activities
✅ Managing invoices, billing, and reconciliation using Tally/Busy software
✅ Coordinating with banks, vendors, and auditors for financial matters
✅ Preparing financial statements and reports

Requirements:
🔹 Proficiency in Tally or Busy billing software
🔹 Strong understanding of accounting principles, GST, TDS, and taxation
🔹 Experience in handling export-related accounts (preferred but not mandatory)
🔹 Ability to work with accuracy and attention to detail.

If you are interested to join us, kindly connect with us on whatsapp.


Jaggi Export India

Kasturi Nagara

HR & Admin Work:
* Calculate and process payroll for employees accurately and on time.
* Ensure compliance like ESIC/EPF with tax regulations and statutory requirements related to payroll.
* To maintain a record and ensure compliance of salaries, leaves and PF payments.
* Address payroll-related queries from employees.
* Understand and lead the implementation and monitoring/ reporting/ management of
the business resource.
* General procurement for office requirement, housekeeping activity, visitor protocol, travel bookings and control on staff welfare activities.
* Tracking of Project wise expenses and tracking employee performance against each project.
 
General Accounting:
* Manage day-to-day financial transactions and ensure accurate recording of all financial activities.
* Maintain and reconcile general ledger accounts.
* Banking reconciliation and daily Tally updating and reconciliation.
* Prepare financial statements and reports.
 
Accounts Payable and Receivable:
* Oversee the accounts payable process, ensuring timely and accurate payments to vendors.
* Manage accounts receivable, monitor outstanding invoices, and follow up on collections.
 
Taxation:
* Handle GST compliance, including filing returns and ensuring adherence to GST regulations.
* Manage TDS compliance, deduction, and timely deposit of TDS.
* Assist in Income Tax compliance and coordinate with external consultants for tax filings.
* Ensure timely and correct taxation and other statutory compliances.
 
Reporting & Audit:
* Budgeting on a monthly/yearly basis and expense management
* Managing revenue accounting and records of contracts and agreements.
* To implement a system of MIS for budgeting and forecasting.
* Assist in internal and external audits by providing necessary documentation and explanations.
* Implement and maintain internal controls to ensure financial data integrity & confidentiality.
 



Bengaluru Squad Services Private Limited

Payroll And Admin Incharge

Gandhi Nagar Mod

Ganga Jamuna bus stop

We are a Chartered Accountant firm seeking a detail-oriented Accountant to manage day-to-day bookkeeping, ledgers, journal entries, bank reconciliations, and trial balances; assist in preparing financial statements (P&L, Balance Sheet, Cash Flow); support statutory, internal, and tax audits; and handle GST, TDS, Income Tax filings, and basic ROC compliance while coordinating with clients for data and queries. Candidates should have a B.Com/Accounting degree (CA Inter/Dropout preferred), working knowledge of accounting standards and taxation, and proficiency in Tally and MS Excel, with strong communication, accuracy, and deadline discipline. Experience: 2–4 years. Employment: Full-time.


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Accountant