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A C Guards

Khajaguda

We are currently looking to hire a Billing Executive. We need a candidate with a commerce background who can manage routine order processing, generate invoices, follow up on payments, coordinate GST invoices with our CA, and handle email communications with clients.


M/S Shriya Front End Services

Billing Executive

I.I.T.Main Gate

Johar Chowk

Hi,

We have opening for the Senior Accountant role with multiple firms

Location- Andheri/Vashi/Churchgate/Ghansoli
Day Shift with Sunday fixed off
Shift-10am to 7pm
Need 3+yrs of exp into end to end accounts with finaliasation
Need candidates from CA firm with good handson on Tally ERP & Ms Excel


Job Responsibilities:
Conduct statutory and tax audits for clients across industries
Assist in preparation and filing of Income Tax, TDS, and GST returns
Handle tax computations, assessments, and reconciliations
Perform internal audits and reporting
Maintain proper audit documentation and client communication

Candidate Profile
Good knowledge of Income Tax, GST, and TDS provisions
Proficient in MS Excel and accounting software
Strong analytical and communication skills

Interested candidates please share your updated resume  on 8291999511
﻿


Shunya Tattva Management Consultants

Senior Accountant

Rashtrapati Bhavan

Sector 63, Noida

The Accounts & MIS Executive will play a key role in managing daily accounting processes and delivering insightful management reports for decision-making. This position blends hands-on financial operations with advanced data analysis, supporting efficient business growth in a dynamic diagnostics environment.

Responsibilities:

Maintain accounting entries, reconciliations, and ledgers using Tally Prime
Prepare and analyze Profit & Loss statements and Balance Sheets
Develop and manage MIS reports and dashboards using advanced Excel
Ensure timely submission of accurate financial statements and business insights
Assist with budgeting, forecasting, and audit documentation
Collaborate across teams to collect, validate, and interpret financial data
Monitor financial performance and drive compliance with relevant standards



Medimaa Diagnostics Private Limited

Accountant

Ahmedabad (Rural) District Court

Kirtisagar Apartments

Techtory LLP

NSEZ Noida

Job Summary:
 Responsible for maintaining accurate financial records, managing accounts payable/receivable, preparing reports, and ensuring compliance with accounting standards and statutory requirements.
Key Responsibilities:
Record daily accounting transactions and reconcile bank statements
Manage invoices, payments, and vendor/client accounts
Assist in GST, TDS, and other compliance filings
Prepare monthly financial and MIS reports
Support audits and financial documentation

Qualifications:
B.Com / M.Com / MBA (Finance) or equivalent
1–5 years of accounting experience
Proficiency in Tally / ERP / Excel
Strong attention to detail and time management skills

Salary: As per industry standards


Vertical Agroscience Private Limited

Account Executive (Accounting)

Subramanya Nagar

Koramangala

Job Description:We are looking for a dedicated and detail-oriented Accountant with 1 to 2 years of experience to join our finance team. The selected candidate will work alongside other accountants and will be responsible for maintaining accurate financial records and supporting monthly closure and compliance processes.

Key Responsibilities:Perform day-to-day accounting entries in Tally
Handle purchase and sales entries, including billing and invoicing
Assist in monthly closure of books of accounts
Prepare and maintain supporting documentation for accounting records
Ensure timely compliance with statutory requirements (GST, TDS, etc.)
Coordinate with team members for smooth functioning of the accounting processes
Participate in audits and provide necessary data and clarification
Receive on-the-job training where required
Desired Candidate Profile:Bachelor's degree in Commerce (B.Com) or related fields like ( CA/ CMA Inter qualified )
1 to 2 years of hands-on experience in accounting
Working knowledge of Tally is essential
Familiarity with basic accounting principles and statutory compliance
Good communication and team coordination skills
Willingness to learn and grow in a dynamic work environment


Training & Support:Comprehensive training and ongoing support will be provided to ensure the candidate’s successful integration and performance.

Job Location will be in Koramangala, Bangalore. Interested candidates are requested to email your resume at alwin.svar@gmail.com


Svar & Associates

Accountant Cum Finance Executive

Kailash Industrial Estate

Company: R. N. Cabs Pvt. Ltd.
Location: G/401-405, Kailas Industrial Complex, Near Park Site, Vikhroli (W) - 400079
 Website: www.rncabs.com
  

Job Title: HR Manager 
  

Job Description:
R. N. Cabs Pvt. Ltd. is looking for a detail-oriented and experienced HR Manager to manage the company’s end-to-end payroll process. The ideal candidate will be responsible for accurate salary computation, statutory compliance, benefits administration, and ensuring smooth payroll operations in line with company policies and labor laws.
  

Key Responsibilities:
Process monthly payroll and ensure timely and accurate disbursement of salaries.
Maintain and update employee payroll records in the system.
Ensure statutory compliance including PF, ESI, PT, TDS, and other deductions.
Prepare and submit statutory returns and challans as per government timelines.
Handle employee queries related to payroll, leaves, and deductions.
Generate payroll MIS and assist with internal/external audits.
Coordinate with finance and HR teams for month-end reconciliation and reports.
Maintain confidentiality of payroll data at all times.

  

 
Contact Details:
📞 Phone: 9082129604
 📧 Email: compliance@rncabs.net
 👤 Contact Person: Nikhil Jawale – Human Resource Team


RN Cabs

HR Manager

Vasantrao Naik Chowk - Tarde

• Maintain accurate financial records for international trade transactions. 
• Prepare monthly, quarterly, and annual financial reports for import/export 
activities. 
• Monitor and reconcile bank accounts, trade receivables, and payables. 
• Analyze profitability, costs, and pricing for imported/exported goods.
Ensure compliance with international trade tax regulations, customs duties, 
and VAT laws. 
• Manage customs documentation and statutory filings with trade 
regulatory authorities.
 Stay updated with global financial regulations, import/export tariffs, and 
tax policies. 
• Track and manage logistics costs, freight charges, insurance, and customs 
duties. 
• Monitor exchange rate fluctuations and implement currency risk 
management strategies. 
• Optimize financial processes to reduce transaction costs in international 
trade.Process foreign currency payments and receipts, ensuring compliance with 
banking regulations. 
• Work with banks for letters of credit (LCs), trade finance solutions, and 
payment terms. 
• Reconcile foreign currency accounts and ensure accurate exchange rate 
application.
Work closely with supply chain and procurement teams to track shipments 
and ensure timely financial settlements. 
• Ensure proper valuation of imported/exported goods for financial reporting. 
• Monitor and verify import/export documentation such as bills of lading, 
invoices, and customs clearance records.
Prepare required documentation for internal and external audits related to 
international trade. 
• Implement internal controls to prevent fraud and discrepancies in trade 
transactions. 
• Maintain proper filing systems for invoices, trade agreements, and tax 
documents. 


Mac Traders

Porur

Nanganallur

Training will be provided; Inviting Homemakers, Retirees, Career gap, Late Career, Additional income generation opportunity: Dignified career; Rewards and Recognition; Leadership development.


Kotak Life Insurance

Team Leader

ND-PKT. PITAMPURA

Need an accountant for sales and purchase invoices in busy accounting software


San Polymers

Shivala Par

Barh

Shiv Shakti Motors

Santoshi Mata Chowk

Pisolli Gaon

Accountant- (Exp: 4.0 Yr To 10+ Yrs) - (Salary: 25K PM To 40K PM + PF, Insurance) – Polaris Equipments Pvt. Ltd @Pisoli (Pune)

Client: Polaris Equipments Pvt. Ltd @Pisoli (Pune)
Company Website: https://www.polarisrquipment.in
Position: Accountant
No of Positions: 03
Gender: Both Male & Female
Education: B.Com / M.Com
Experience: Min. 4.0 to 10+ yrs
Salary: 25K PM To 40K PM + PF, Insurance, Bonus + All Statutory benefits
Joining: Immediate / 15 days / 30 days
Working hrs: 9:30 AM To 6:00 PM
Weekly Off: Sunday
Job Location: Pisoli (Pune)
 
Job Description:
·        Keeping financial records up-to-date
·        Purchase, Sale entries in accounting software
·        Cash Management – Booking, Issue, Daily Reconciliation
·        Fact-checking invoices for payment and processing
·        Monitoring vendor statements and other transactions
·        Cheque and RTGS payment as per und flow
·        Reconciling all account balances with Monthly Bank Reco
·        Addressing any queries related to supplier, vendor payments, and Statutory payments
·        Working + Return Filling Submission-GSTR1, GSTR2, GSTR3, GSTR3B Upload and Submit all
return individually
·        Inputs Tax Credit Reconciliation-Match GSTR2A and GSTR2 to Minimize differences to
maximize set of
·        Vendor Tax Credit Reconciliation-Identify track and communicate on vender wise input
tax disallowances.
·        Tax Ledger-Maintain, review, reconcile tax ledger
·        Preparation and Filings of e-TDS returns and e-TCS returns for all valid areas
·        Preparation of Provisions/Accrued expenses and related TDS
 
Candidate Profile
·        Bachelor / Master degree in Commerce
·        Proven current Experience with Tally ERP 9
·        Excellent computer skills; experience in accounting software, Microsoft Office Suite
·        Knowledge of bookkeeping and accounting best practices,
·        Strong written and verbal communication skills
 
(NO ANY KIND OF CONSULTANCY CHARGES)


Right Time Manpower Solutions

Jigani

1.    Help with monthly, quarterly and year-end financial audit activities and the annual corporate financial controls audit
2.    Develop staff by managing performance, setting goals, providing ongoing training, and maintaining strong employee relationships
3.    Work with external auditors to ensure correct and timely closing and reporting at year-end
4.    To assess staff performance, provide feedback, and create goals and procedures for their division and also play a role in recruiting, hiring, and terminating accountants within their division.
5.    Improve systems and procedures and initiate corrective actions Assign projects and direct staff to ensure compliance and accuracy Meet financial accounting objectives
Establish and maintain fiscal files and records to document transactions.
6.    Handling Import and Export documentation .
7.    Preparation of Performa Invoice, Purchase Order, Tax Invoice, Purchase Order.
8.    Preparation of Debit Note & Credit Note.
9.    Tally Entry.
10. Preparation of SOA i.e. Statement of Amount Outstanding to debtor for collection of payment.
11. Filing E-Way bill for transportation purpose.
12. Maintaining Petty Cash balance.
13. Calculate Assessable Value for imported goods & payment of custom duty .
14. Arrange all the Documents which is Required for Export i.e Invoice, Packing List, Certificate of analysis, Certificate of origin, Exchange Control Copy, EP Copy, Bill of Lading, Health Certificate etc.
15. Coordinating with bank for EBRC Uploadation.
16. Coordinating & arranging documents for applying SAD Benefit.
17. Coordinating with CHA agent for getting FSSAI approval and PQ approval in order to clear any Import shipment.
18. Monthly filing export return in APEDA.
19. Handling stock record by coordinate with our cold storage.
20. Filing Monthly GST return, quarterly TDS returns.
21. Review and verify the accuracy of the journal entries and accounting classifications.
22. Preparation of Bank reconciliation Statement.
Maintains customer confidence and protects operations by keeping financial information confidential.
Prepares asset, liability, and capital account entries by compiling and analyzing account information.
Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.

26. Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
27. Report to management regarding the finances of establishment.
28. Processes payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
29. Enters, updates, and/or retrieves accounting data from automated systems.
30. Preparing profit & loss account for each Import/Export Shipment.
31. Preparation of MIS Report.
32. Handling all Banking Related Activities.
 
 
 
 
 
 


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