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Subramanya Nagar

Indiranagara

Book keeping and posting journal entries 
Sales / purchase entry in tally
Tracking sales reports across stores
recording mtd and ytd sales
Maintaining expenses for all stores and head office
Bank reconciliation for all sales 
apply for casual GST, esugam etc
Take MIS Reports from our billing software
Assist our CA in Calculation of monthly GST, other tax & making online payments Filing e- return (GST PF, ESIC, PT) and Making monthly statutory payments 
Assisting in statutory audits. 
Raising invoices
Knowledge of tally is essential



Varnam Craft Collective

Accounts Manager

Santoshi Mata Chowk

Mohammad Wadi

Rbneurozyme Medics Private Limited

Accountant

A C Guards

Gachibowli

Gamut Hr Solutions

I.I.T.Main Gate

Datta Mandir (Dahanukar Wadi)

Maintain day-to-day accounting records and ledgers.
Generate and validate E-Invoices and ensure compliance with GST portal requirements.
Prepare and file GST returns, TDS returns, Income Tax filings.
Handle bank reconciliations, vendor payments, and receivables.
Prepare financial statements, P&L, Balance Sheet, and MIS reports.
Ensure timely statutory compliance (GST, TDS, Income Tax, PF/ESIC).
Coordinate with auditors during internal and external audits.
Maintain accurate records of inventory, sales, and purchases.
Assist management in budgeting and financial forecasting.



Napoleon Ac

Nala Sopara

Key Responsibilities:
- Prepare and review financial statements and reports
- Manage accounts payable, accounts receivable, and general ledger
- Ensure compliance with accounting standards and regulations
- Analyze financial data and provide insights

Requirements:
- Professional accounting certification (CA, CPA, etc.)
- Accounting experience
- Strong analytical and problem-solving skills
- Proficiency in accounting software.


Analysis Instruments

Kamakshipalya

We are looking for Senior Account Candidates from North side minimum experience 5 to 10 years' experience must have good communication skills and we are providing the accommodation interested candidates can call or apply the for


Kothari Poly Pack

Senior Accountant

Mahape




SAP
Knowledge


Processing of AP invoices, ensuring accurate entries


Coordinated
weekly vendor payments by preparing and submitting payment lists, obtaining
necessary approvals, and processing outgoing payments,


Payment
 entries for statutory such as PF, ESIC, and PT 


Reviewed
advances to vendors and followed up to settle them monthly,


Managed statutory payments, including PF, ESIC, and PT, by
preparing journals and ensuring accurate entries


Prepared
statutory payment documents, such as challans, and reconciled them with
salary


Assisting with
Group Reporting Audit, Statutory Audit, Tax Audit, and Internal Audit of AP
Function


Oversaw salary processing activities, including salary JVs,
and settlement cheques in SAP,


Prepared journal entries for director remuneration and
processed outgoing payments.


Managed the
issuance of blank cheques for multiple locations and maintained detailed
records of cheque issuance and utilization


Knowledge of
GST, Income Tax, and Basic Accounting Concepts


Insurance payments by obtaining quotes, facilitating policy
issuance, and managing claim settlements,


Handled
gratuity processes, including drafting letters, coordinating with LIC, and
processing payments


Prepared bank
documents for foreign currency payments, 


Oil Field Warehouse & Services

Accounts Payable

Ahmedabad (Rural) District Court

Divya Bhaskar Press

Handling day to day books
GST
TDS
Other compliances


Empezar Global Marine Services Private Limited

Gandhi Nagar Mod

Malviya Nagar Sector 5 & 1+B 405

Senior Accountant – Key Responsibilities1. Financial Management & ReportingPrepare and analyze monthly, quarterly, and annual financial statements.
Ensure accuracy and compliance of financial reports with accounting standards (e.g., GAAP/IFRS).
Reconcile general ledger accounts and ensure all financial data is properly recorded.
Manage month-end and year-end closing processes.
2. Budgeting & ForecastingAssist in preparing annual budgets and financial forecasts.
Monitor budget performance and analyze variances.
Provide insights and recommendations for cost control and profit improvement.
3. Taxation & CompliancePrepare and file GST, TDS, and income tax returns (as applicable).
Ensure compliance with statutory regulations and internal policies.
Coordinate with auditors during internal and external audits.
4. Accounts Payable & ReceivableOversee invoice processing, vendor payments, and receivables management.
Maintain aging reports and ensure timely collections and payments.
Review reconciliations of bank accounts, vendor, and customer ledgers.
5. Internal Controls & Process ImprovementDevelop, implement, and maintain strong internal financial controls.
Identify opportunities for process automation and efficiency improvement.
Ensure accurate documentation and record-keeping for all financial activities.
6. Team Collaboration & SupervisionSupervise and mentor junior accountants or finance staff.
Coordinate with other departments (sales, procurement, HR) for smooth financial operations.
Support management with ad-hoc financial analysis and decision-making data.
7. Audit & Financial ReviewPrepare audit schedules and support external auditors with documentation.
Address audit findings and implement corrective measures.




Anirudh Jewels

Shroff Chowk

Job Details

Position: Account & Tax Executive

Location: Baner, Pune

Employment Type: Full-Time (On-Site)

Working Hours: Monday to Saturday, 9:30 AM – 6:30 PM

Salary Range: ₹25,000 – ₹35,000 per month



Position Overview

We are seeking an experienced and detail-oriented Account & Tax Executive to independently manage statutory audits, tax compliance, and accounting functions for our clients. The ideal candidate will have hands-on experience in direct and indirect taxation, accounting finalization, and client advisory, preferably within a CA firm environment.



Key Responsibilities

Independently handle Statutory Audit, Tax Audit, and GST Audit of clients (with senior-level support as required).

Manage Direct & Indirect Taxation work including TDS and Advance Tax compliance.

Prepare and file GST returns, TDS returns, and Income Tax Returns (ITRs) for Individuals, Firms, Companies, and LLPs.

Oversee accounting and finalization of books of accounts.

Independently handle annual secretarial compliances for Private Limited companies.

Manage transactional advisory assignments.

Coordinate with clients, resolve queries promptly, and maintain strong professional relationships.

Independently handle tax and statutory audits with accuracy and efficiency.



Qualifications & Experience

Education: B.com/ MBA( Finance)/M.com.

Preferred Background: 2 years of experience in a CA firm or Accounting.

Software Proficiency: Excel, Word, and Tally/other accounting software.

Academic Background: Strong academic record with a positive work attitude.

Communication Skills: Excellent verbal and written communication.



Technical Skills Required

GST computation and return filing.

TDS computation and return filing.

ITR filing for various entities.

Accounting & financial statement finalization.

Independently handle tax & statutory audits.


RDA Tax Advisory Services 

Account & Tax Executive

Central Workshop

Candidate should have knowledge of all books of accounts.
Payables and Receivables.
GST knowledge.
Bank Reconciliation work



Ravi Enterprises

Film Nagar

Job description:
Urgent Hiring!!!!
|| Meghavi Wellness Pvt Ltd ||
Job Description for Accounts Executive Mode : Work from Office only
Graduate in Commerce but MBA Finance will be added advantage
Roles & Responsibilities:
·      Handle daily Cash reconciliation & maintain proper records.
·      Should have basic knowledge of Tally entries & data posting.
·      Manage & record petty cash expenses with supporting bills.
·      Maintain proper filing of documents & records.
·      Assist in inventory checks & help prepare simple audit reports.
·      Coordinate with internal teams for timely task completion.
·      Help prepare basic reports, bills, or summaries when needed.
·      Support in budget preparation and tracking department-wise expenses.
·      Liaise with external vendors or consultants for invoice clarifications or document submissions.
·      Assist in implementing or improving internal controls for finance-related processes.
·      Help conduct basic financial analysis or variance tracking for reporting to management.
Contact us on:
Keerthana HR Mobile / email : 8712630730 or keerthana@meghaviwellness.com
Job Type: Permanent
Benefits:
·      Health insurance
·      Provident Fund
Work Location: In person
Venue: https://share.google/rSoe5hVNYgGOixVB8


Meghavi Wellness

Accounts Executive

Sudham Nagar

A candidate with the ability to adapt to working cultures, looking for career growth and good with statistics and analysing numbers and disciplined and puntual with work and deadlines.


Shubsan Hospitality Services LLP

Accountant/ Accounts Executive

Miyapur

Location: Miyapur, Hyderabad
Experience: 3+ Years
Employment Type: Full-Time
Salary: 30,000

Job Summary:
We are hiring a Senior Accountant to support our day-to-day accounting and compliance operations. The ideal candidate should have working Experience of Tally, GST and E-Way Bills, and be comfortable using Microsoft Excel.

Key Responsibilities:
· Record daily transactions and manage data entry in Tally Prime
· Generate and manage E-Way Bills as per statutory requirements
· Assist in preparation and filing of GST returns under guidance
· Maintain accurate records of sales, purchases, and expense invoices
· Support with bank reconciliation and ledger maintenance
· Handle invoice generation and documentation
· Perform basic reporting and data analysis using Excel
· Assist the accounts team with audits and compliance checks.


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