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Santoshi Mata Chowk

Kendriya Vidyalaya Lohegaon

Job Overview:

Bhandari Bhuse Associates is seeking a responsible and detail-oriented Accounts Executive cum Office Assistant to handle accounting, client coordination, documentation, and day-to-day office operations. The candidate must have good knowledge of Tally, Excel, and Mathematics — all three are essential for this role.



Key Responsibilities:

Record and maintain all financial transactions in Tally.
Prepare and manage Excel sheets, ledgers, and payment records.
Reconcile and monitor bank statements, expenses, and cash flow.
Keep accurate track of payments received and pending from clients.
Communicate and coordinate with clients for payment collections and maintain good relations.
Work closely with the CA and his team for audits, reports, and financial documentation.
Documentation:
Ensure clients have all required documents for registration with the registrar.
Provide timely reminders to clients about their registration dates and assist with related formalities.
Assist in general office administration and record keeping.


Requirements:

Graduate in Commerce / Accounting / Finance.
Good knowledge of Tally, Excel, and Maths is a must.
 (If any one of these skills is missing, please do not apply.)

Strong communication, follow-up, and client coordination skills.
Understanding of basic accounting principles and documentation.
Organized, reliable, and proactive in handling multiple tasks.


How to Apply:

For queries, contact: Pranit (Manager) – 7385812392


Bhandari Bhuse Associates

Accountant

College Square

Ghuni

SHP Housing Private Limited

Porur

Guindy IE

Netaxis IT Solutions P. Ltd.

Accounts and Finance Executive

Mercurim

Panaji (Panjim, Pangim)

Key Responsibilities:1. Accounting & Bookkeeping
Maintain and update day-to-day accounting transactions in Tally/ERP system.
Prepare journal entries, ledger reconciliations, and trial balances.
Handle accounts payable/receivable and vendor reconciliations.
Ensure month-end and year-end financial closing as per accounting norms.

2. Taxation (Direct & Indirect)
Prepare and file monthly/quarterly GST returns (GSTR-1, GSTR-3B).
Handle TDS deduction, payment, and filing of quarterly TDS returns.
Assist in computation and filing of corporate income tax returns.
Coordinate with auditors and tax consultants during statutory audits and assessments.

3. Statutory Compliance
Ensure compliance with Income Tax Act, GST Act, Companies Act, and other financial regulations.
Maintain all statutory registers and documentation for audit readiness.
Manage ROC filings in coordination with the company secretary (if applicable).

4. Financial Reporting & Analysis
Prepare MIS reports, balance sheets, P&L statements, and cash flow statements.
Support management with data for budgeting, cost control, and forecasting.
Conduct variance analysis and report key financial indicators to management.

5. Internal Control & Process Improvement
Identify process gaps and suggest improvements for better financial control.
Ensure strong internal checks for invoices, expenses, and vendor payments.
Key Skills Required:Strong knowledge of Tally Prime / ERP software
In-depth understanding of GST, TDS, Income Tax, and Accounting Standards
Proficiency in Excel and financial analysis
Excellent communication and coordination skills
Detail-oriented, analytical mindset with high accuracy
Qualification:B.Com / M.Com / MBA (Finance) / CA Inter preferred




Team24 Foods And Beverages Private Limited

Jattiwara

Ganga Nagar

Key ResponsibilitiesMaintain full accounting in Tally Prime (including cost-centre/project-wise accounting).
Record all financial transactions: sales, purchases, expenses, advances, receipts, payments.
Manage vendor & customer ledgers with proper documentation.
Handle GST & TDS entries, reconciliations, and coordinate timely filings with CA firm.
Perform weekly & monthly reconciliations for:
Bank accounts
Digital, cash & credit sales
Purchases and project transactions
Prepare monthly MIS reports: cash flow, costs incurred, receivables, fund flow, reconciliation summaries.
Maintain audit-ready records (Google Drive + physical files) and support during internal/external audits.
Escalate mismatches, compliance issues, or irregularities promptly to management.



Prime Prospaces 

Badambadi

Salipur

An accountant plays a crucial role in shaping an organization’s financial future by expertly managing and interpreting financial data. This includes meticulously recording transactions, crafting comprehensive financial statements and tax returns, conducting thorough audits, and performing detailed financial analyses to empower strategic decision-making and ensure stringent regulatory compliance. Key responsibilities encompass maintaining precise financial records, reconciling accounts, overseeing payroll and expenses, and delivering actionable insights into the company’s financial health to senior management.
Key Responsibilities
1. **Financial Record Management:** Diligently collect, classify, and maintain all financial data, including invoices and expense forms, ensuring exceptional accuracy and clarity.
 
2. **Financial Reporting:** Prepare and present robust financial statements—such as balance sheets, income statements, and cash flow statements—that provide a transparent overview of the company's financial position.
 
3. **Budgeting and Forecasting:** Take charge of budget management, develop forward-thinking financial forecasts, and identify cost reduction opportunities to drive effective business strategies.
 
4. **Tax Compliance:** Accurately calculate taxes owed and prepare tax returns to guarantee timely payments and strict adherence to tax laws and regulations.
 
5. **Auditing and Compliance:** Conduct meticulous internal and external audits to evaluate financial records and operations, ensuring compliance with established accounting principles and regulations.
 
6. **Accounts Management:** Oversee accounts payable and accounts receivable, process payments efficiently, and ensure timely reconciliation of bank statements.
 
7. **Financial Analysis:** Analyze financial data to reveal trends, identify risks, and uncover opportunities, providing insightful recommendations to management aimed at enhancing profitability and operational efficiency.
 
8. **Collaboration:** Collaborate with various departments, delivering invaluable financial insights and strategic advice to senior management and leadership teams, fostering informed decision-making that drives organizational success.


M/s Maitree Auto Care

A C Guards

Madhura Nagar

Sarada Sarees

Junior Accountant

Aminjikarai

We are hiring Senior Account for our reputed Company.
Good salary package based on Experience

Prepare accurate and timely financial statements, including balance sheets, income statements, and cash flow statements.
Reconcile accounts regularly, including ledgers, journals bank statements, and internal records.
Process outgoing payments for vendors, suppliers, and contractors per company policies.
Follow up on overdue customer invoices and manage collections in coordination with the sales or credit department.
Ensure that accounts receivable & payable records are up-to-date and accurate.
Maintain records of employee payments, tax withholdings, and any deductions, and ensure all payroll-related filings are completed on time.
Prepare and file tax returns in a timely manner.
Stay updated on changes in tax laws and implement them accordingly.
Ensure all financial records are stored securely and are accessible for reference or audit.

Interested Candidates Contact: HR(+91 9489556949)


Silicon  Radio House

Senior Accountant

Gandhi Nagar Mod

Goshala

Key Responsibilities:
1. Financial Accounting & Bookkeeping
Maintain accurate and up-to-date books of accounts in compliance with accounting standards.
Record day-to-day financial transactions including purchases, sales, receipts, and payments.
Reconcile bank statements, vendor and customer accounts regularly.
Maintain general ledger and ensure timely postings and adjustments.

2. Balance Sheet Closure
Prepare monthly, quarterly, and annual financial statements.
Manage month-end and year-end closing processes including accruals, depreciation, and provision entries.
Coordinate with auditors for statutory and internal audits.
Ensure timely closure of balance sheets and resolve discrepancies or variances.

3. TDS Compliance
Calculate and deduct TDS as per applicable provisions.
Prepare and file timely TDS returns (Form 24Q, 26Q, etc.).
Issue TDS certificates (Form 16, 16A) to vendors and employees.
Maintain proper records of TDS payments and ensure reconciliation with books.

4. GST Filing & Compliance
Ensure accurate and timely filing of monthly/quarterly GST returns (GSTR-1, GSTR-3B, GSTR-9).
Reconcile GST input credit with GSTR-2B and books of accounts.
Handle GST registration, amendments, and resolution of notices from the GST department.
Keep up to date with changes in GST laws and implement required changes in processes.


Requirements:
Education: B.Com / M.Com / CA Inter / MBA (Finance)
Experience: 4–7 years in accounting, preferably in a mid to large-sized organization
Strong working knowledge of Tally ERP, Zoho Books, QuickBooks, or any other accounting software
Proficiency in MS Excel and other MS Office tools
Good understanding of Indian accounting standards, TDS, and GST regulations
Strong attention to detail and organizational skills
Ability to work independently and meet deadlines




Hire Sutra Services Llp

Senior Account Executive

I.I.T.Main Gate

Kailash Industrial Estate

Kene Foods

Accountant Cum Office Assistant

Santacruz East

An MIS Executive manages, maintains, and optimizes a company's Management Information Systems (MIS) to support data-driven decision-making. Key responsibilities include collecting and analyzing data from various sources, ensuring data accuracy and integrity, generating regular and custom reports, and creating dashboards and visualizations. They also collaborate with other departments to understand data needs, provide technical support for MIS applications, troubleshoot system issues, and ensure data security and compliance. 

Core Responsibilities

Data Management: Collect, input, and maintain data from various sources, ensuring its accuracy, consistency, and integrity. 

Reporting & Analysis: Generate daily, weekly, monthly, and ad-hoc reports, analyze data to identify trends and insights, and create visualizations and dashboards to communicate findings effectively. 

System Maintenance & Support: Manage and maintain MIS infrastructure, troubleshoot system issues, and provide technical support and training to users on MIS applications. 

Data Security: Implement and enforce data management policies and procedures to ensure data security and compliance with company policies and regulations. 

Collaboration: Work with cross-functional teams to understand their specific data needs and reporting requirements. 

Key Activities

Database Development: Develop and maintain databases for storing and organizing data effectively. 

Performance Monitoring: Monitor the performance of MIS systems to ensure smooth operations. 

Automation: Automate repetitive reporting tasks using tools like Excel macros or Business Intelligence (BI) tools to improve efficiency. 

Strategic Input: Provide insights and support for strategic planning by analyzing data and identifying key performance indicators (KPIs). 

IMPORTANT NOTES FOR THE CANDIDATES

Salary upto 30k Gross (Depends on last salary and interview )
General Shift Timings
Graduation is mandatory
CIBIL Score 700 or more (Kindly note less than 700 CIBIL score candidates are not elegible for the profile )
Age limit upto 35 Years only
Both genders can apply 
Atleast 6 Months of on paper experience in MIS profile
Candidate must know advanced excel including all the formulas



Thanks Regards,
HR Khushi Tiwari
8356823327


Teamspace Financial Services Private Limited

MIS Executive

Khokhaddad

Manharpur

Job Description:

We are a UK-based property management company specialising in the management
of residential and commercial properties across the United Kingdom. As part of us
commitment to operational excellence, we place strong emphasis on efficient
financial processes, accurate record-keeping, and clear communication with
stakeholders such as councils and vendors. With our continued growth, we are
seeking a detail-oriented and proactive Accounts Payable/Receivable Executive to
join our finance support team based in Rajkot, India.

Role Overview:

We are looking for a detail-oriented Accounts Payable/Receivable Executive to join
steam. The ideal candidate will be responsible for managing financial transactions,
ensuring accurate invoicing and resolving invoice-related queries. This role requires
regular interaction with the council and effective coordination with internal and
external stakeholders to maintain smooth financial operations.

Key Responsibilities:
● Regular Interaction with the Council: Maintain professional communication with the
council to ensure timely resolution of financial matters and compliance with payment.
● Invoicing Process Management: Oversee the end-to end invoicing process,
including preparing, verifying, and processing invoices accurately.
● Accounts Payable &amp; Receivable: Monitor and process account payable (vendor
payments) and accounts receivable (client payments) transactions.
● Query Resolution: Address and resolve queries related to invoices, payments, and
discrepancies in a timely manner.
● Reconciliation: Perform account reconciliations to ensure accurate financial
reporting.
● Compliance &amp; Documentation: Maintain proper documentation of financial
transactions and adhere to company policies and regulatory requirements.
● Collaboration: Work closely with internal teams such as finance, operations, and
client service departments to ensure seamless payment processing.
● Reporting: Generate and analyse reports related to accounts payable/receivable
and suggest improvements in financial processes.

Requirements:
● Education: Bachelor’s Degree in BBA/B.Com.
● Experience: 1 to 3 years of experience in Accounts payable/receivable or financial
operations (preferably in a BPO environment).
● Communication Skills: Strong English vocabulary and excellent verbal and written
communication skills.
● Email Etiquette: Proficiency in email etiquette to handle professional
correspondence effectively.
● Technical Skills: Good knowledge of Microsoft Office (Excel, Word, Outlook).
● Analytical Skills: Strong problem-solving ability, attention to detail, and numerical
accuracy.
● Time Management: Ability to work under pressure and meet deadlines.

What We Offer:
● A collaborative and professional work environment
● Opportunity to work closely with a UK-based team
● Competitive salary with growth potential
● Exposure to international property management operations

Job Timings:
Mon - Fri (Afternoon Shift Summers) - 1:00 pm To 10:30 pm, Sat - 1:00 pm To 7:30 pm
Mon- Fri (Afternoon Shift Winters) - 2:00 pm To 11:30 pm, Sat - 2:00 pm To 8:30 pm

Benefits:
● Competitive salary
● Growth opportunities within a global organization
● Friendly, collaborative office culture

Job Type: Full-time, Permanent
Salary: ₹25,000.00 - ₹30,000.00 per month
Language: Fluent English (Mandatory)
Education: Bachelor (Preferred)

Work Location - In Person


Zobone International Outsourcing

Accounts Executive

Jivan Nagar

Account Payable & Account Receivables .Statutory Compliance. internal audit ,Entries, Payment Verification, Reconciliation, Knowledge of GST / TDS experience. Treasury handling experience preferable.


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