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Assistant Account Manager

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Accountant for Sales Income Tax GST Purchase required to lead



Indore Steel & Alloys Private Limited

Accountant/ Accounts Executive

Santoshi Mata Chowk

Kothrud

Role & responsibilities
Ensure 100% statutory compliance under PF, ESI, WC, CLRA, and other applicable labor laws across multiple states.
Handle end-to-end payroll management attendance collation, leave tracking, salary computation, and disbursement.
Manage workforce documentation, onboarding, and compliance at construction sites and Head Office.
Maintain and update attendance and leave management systems across all project sites.
Coordinate audits, inspections, and timely submission of statutory returns and records.
Oversee essential administrative functions including office upkeep, logistics, vendor coordination, and asset control to support site and HO operations.


Preferred candidate profile
Graduate/Postgraduate in HR / Personnel Management / Industrial Relations or equivalent
2 to 4 years of experience in HR & Admin roles, preferably in the Construction/Infrastructure sector
Strong knowledge of statutory & labor compliance across states
Hands-on experience in payroll processing and attendance management systems
Ability to manage field-level HR operations independently
Willingness to travel to project sites as required
Proficient in MS Office and HRMS software
Excellent interpersonal and communication skills
Looking for long-term association and career growth




Innovative Vastunirman Pvt Ltd

HR Admin Executive

Rashtrapati Bhavan

Karol Bagh

Sai Handa Bangles

Accountant

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

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

I.I.T.Main Gate

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

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.
 
 
 
 
 
 


Pellagic Food Ingredients Private Limited

Finance Manager

Gandhi Nagar Mod

Barf Khana Rd

Required Knowledge / Experience in:
✅ ITR Filing
✅ Audit (Statutory / Tax)
✅ Accounts Finalisation
✅ GST Returns
✅ Accounting
✅ MS Excel, Word & Tally



Mohit Chirania & Associates

Accounts and Finance Executive

Sitha Rama Palya

Handles invoicing, billing queries, and collections, including. Coordinates with patients, nurses, and center heads for service confirmations. Sends reports to accounts, verifies bills, follows up on payments, deposits cheques, and resolves customer queries via calls and emails.
1. Prepare and issue accurate invoices to customers based on services.
2. Monitor incoming payments and update accounting records.
3. Follow up on outstanding invoices and ensure timely collections.
4. Respond to client inquiries regarding billing issues, discrepancies, or clarifications.
5. Coordinate with customers and internal teams to resolve billing disputes.
6. Maintain accurate billing data in accounting systems or software.
7. Generate regular reports on billing activities, accounts receivable status, and collections performance.


Sukino Healthcare

Billing Executive

Darya Ganj

Responsibilities
Accounts Payables & Purchase.
Accounts receivables & Collection.
Location
Narela Industrial Complex, Delhi.
Daryaganj Head Office, Delhi
Compensation
Commensurate to responsibility & Knowledge of work.
Personality Traits
Should attend office- Properly dressed
Skills & knowledge
Busy Software, Import & export documentation, supply chain management, General Insurance claims.
Qualification
C.A- Inter Pass, 12th Standard with Math
Role: Accountant / Accounts Executive
Industry Type: Pulp & Paper
Department: Finance & Accounting
Employment Type: Full Time, Permanent
Role Category: Accounting & Taxation
Education
UG: Any Graduate
PG: CA in CA
Key Skills
Skills highlighted with ‘‘ are preferred keyskills


Filex Systems

Shivala Par

Barh

Shiv Shakti Motors

Borivali West

Company Name – BeWealthy Consultants Private Limited
• Company Type – Insurance Broking Firm
• Job Title – Junior Accountant
• Location – Kandivali East
• Designation – Accountant Executive
• Job Timings – Monday to Saturday 10.00am to 6.00pm
• Roles & Responsibilities -
1. Maintain accurate records of financial transactions in compliance with accounting principles.
2. Handle day-to-day accounting operations, including journal entries, bank reconciliations,
and ledger maintenance.
3. Prepare and finalize monthly/quarterly financial statements and MIS reports.
4. Monitor accounts receivable/payable and coordinate with relevant teams for timely
settlements.
5. Assist in preparing GST returns, TDS filings, and other statutory compliances.
6. Collaborate with auditors during audits and provide necessary documentation and
explanations.
7. Track brokerage income, commissions, and reconciliation with insurance company
statements.
8. Analyses financial data using Excel (VLOOKUP, pivot tables, formulas, etc.) for reporting and
forecasting.
9. Maintain internal controls and ensure compliance with company policies and regulatory
requirements.


Bewealthy Consultants Private Limited

A C Guards

Bala Nagar

Aspirant should be proficient in managing all accounts, financial reporting, GST ,well versed in Tally, and have a track record of proven work in operations and improving cash flow management. 
Prepare AR reports and reconcile branch ledgers 


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