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Gnanapuram

Siripuram

Tally ERP Accounting Software thoroughly should be known. Accounts Reconcillations, Bank Reconcillations, Invoicing, Purchase Bills, Sales & Purchase Orders, Quotations, Credit Notes, Debit Notes, Receivable & Payables, Bank Entries & Reconciliation and Expenses Vouchers
Career Opportunities at Magna Group
Company: Magna Group
Locations: Visakhapatnam
We Are Recruiting Now:
We are currently hiring for Accountant role. Whether you’re an experienced professional, we invite you to join our team and help drive our continued growth and success.
Probation Period:
Duration: 3 months
What We Offer:
Tailored training programs to equip you for success.
A collaborative and growth-focused work environment.
Competitive salary packages with allowances.
Opportunities to contribute to a market-leading industrial distribution company.
Ideal Candidate Profile:
Educational Qualification: B.Com 
Excellent communication and interpersonal skills.
Compulsory : Experience in Tally atleast 3 years
MS OFFICE: Should have thorough Knowledge
GST Fillings: Should have experience in Filing all GST Returns
Experience in entering all Tally Vouchers / Invoices / Quotations / Sales Orders / Purchase Orders / Bank Reconcellations / Creditors & Debitors Recocillations
MIS Reports
A proactive attitude toward learning and professional growth.
Be a Part of Us:
If you’re ready to take the next step in your career and contribute to an industry leader, send your updated resume to careers@groupmagna.net with the subject line “Application for Seniour Accounts - Executive Position.”
Join Magna Group and be a part of a thriving organisation shaping the future of industrial solutions!


Magna Sales And Technologies

Senior Account Executive

Rashtrapati Bhavan

Sector 50, Gurgaon

Accounting & Bookkeeping
Maintain accurate records of all financial transactions (sales, purchases, expenses, payroll).
Manage day-to-day accounting operations including journal entries, invoicing, bank reconciliation, and cash flow statements.
Perform reconciliations of bank statements, petty cash, and vendor ledgers.

Billing & Follow-ups
Generate client invoices and ledgers based on project stages and payment terms.
Follow up on receivables and maintain payment records.
Coordinate with vendors and contractors for billing, advance payments, and settlements.

GST, TDS & Compliance
Understanding of GST, TDS, and other statutory returns.
Coordinate with auditors and tax consultants for audits, filings, and assessments.
Maintain proper documentation for statutory and compliance purposes.

Vendor & Client Accounts
Handle vendor payments, reconciliations, and aging reports.
Monitor client payment schedules, raise invoices, and follow up on receivables.
Maintain and reconcile accounts payable and receivable ledgers.

Team & Admin Coordination
Coordinate with procurement, admin, and design teams for expense documentation.
Maintain updated records of purchases, project expenses, and reimbursements.
Prepare financial reporting and budgeting.

Qualifications & Skills
Bachelor’s degree in Commerce, Accounting, or related field
Minimum 2–3 years of experience in accounting or finance support roles
Working knowledge of Tally ERP and MS Excel
Strong understanding of GST, TDS, and accounting practices
Strong attention to detail and organizational ability

Key Attributes
Reliable and responsible in managing financial records
Good communication and coordination skills
Eager to learn and grow in a structured accounts role
Comfortable working in a deadline-driven environment

What We Offer
Competitive salary and growth path
Structured training and mentorship
A collaborative environment within a growing interior design firm
Opportunity to gain hands-on experience in design project accounting



Atulayam Designs

Accountant

I.I.T.Main Gate

Dargah Vikhroli

Looking for Inter CAs, B.Com Graduates, and CAs with expertise in GST, TDS, Income Tax, Audit, and Accounting.

Pay: No constraint for the right candidate.

Apply 👇

Email
humancapital.KSSA@gmail.com

WhatsApp
9820988237 (No calls plz)


Kuwadia Shah Shah & Associates

Tax Assistant

College Square

Bangur Avenue

Job DescriptionWe are looking for a detail-oriented and responsible candidate to manage the financial and cashier operations of our silver shop. The ideal candidate should have strong accounting skills, accuracy in handling transactions, and the ability to maintain organized financial records.
Key Responsibilities:Maintain all financial records of the shop accurately.
Record and update all buy/sell entries on a daily basis.
Keep ledger accounts of all parties and suppliers updated.
Prepare and issue customer bills/invoices for every transaction.
Handle cash counter operations and act as the shop cashier.
Reconcile daily cash, card, and digital payment transactions.
Assist in preparing monthly financial statements/reports.
Coordinate with management to ensure smooth business operations.
Requirements:Basic knowledge of accounting and ledger management.
Proficiency in MS Excel, Tally, or other accounting software (preferred).
Prior experience in cashier or accounts handling is an advantage.
Strong attention to detail and accuracy.
Trustworthy, punctual, and responsible individual.
Minimum qualification: Graduate (B.Com preferred).



Gehnabox

Ahmedabad (Rural) District Court

Kush Society

Looking for a candidate who has experience in accounting, quotation making


Gopal Electronics

Accountant Cum Office Assistant

Santoshi Mata Chowk

Ingale Colony

Tally ERP / SAP / Excel – for accounting and data management.

GST & TDS filing – tax compliance and returns.

Ledger maintenance – record all company transactions.

Bank reconciliation – match company books with bank statements.

Invoice processing – purchase, sales, and vendor invoices.

Cost accounting – track material and production costs.

MS Office (Excel, Word, PowerPoint) – for reports and presentations.


Sandip Electronics and Automation

Parsi Colony Juhu

We are seeking a detail-oriented and proactive Account Executive to join our finance team. The ideal candidate will have strong hands-on experience with Tally and Excel, and a working knowledge of Zoho Books and credit card accounting will be a strong advantage. This role involves day-to-day accounting, reconciliation, data entry, and ensuring timely and accurate financial reporting.
Key Responsibilities: Record day-to-day financial transactions in Tally.
Prepare, review, and maintain accounting records and supporting documents.
Perform bank and credit card reconciliations.
Handle accounts payable and receivable, including vendor and customer payments.
Maintain and reconcile Zoho Books entries (if applicable).
Prepare reports in Excel (using formulas, pivot tables, VLOOKUP, etc.) for management review.
Support monthly, quarterly, and year-end financial closing activities.
Coordinate with vendors, banks, and internal teams for documentation and clarification.
Maintain accurate and up-to-date files of all transactions and supporting documents.
Desired Skills & Qualifications:B.Com / M.Com or equivalent qualification in Accounting or Finance.
1–3 years of relevant accounting experience.
Proficiency in Tally (mandatory).
Strong Excel skills (including Pivot Tables, VLOOKUP, SUMIFS, etc.).
Working knowledge of Zoho Books is preferred.
Experience handling credit card statements and reconciliations is a plus.
Good knowledge of GST and TDS.
Basic understanding of general accounting principles.
Good communication and organizational skills.
Attention to detail and ability to work independently.



Futureworks Media Limited

Accounts Executive

Rajajipuram

Polytechnic Chauraha

We are looking for a smart, sincere & experienced Accountant (minimum 5 years experience) who can independently manage day-to-day accounting work for a growing FMCG / Food / Consumer Goods brand.

Key Responsibilities

Handle full books of accounts – purchases, sales, expenses, inventory entries, journal entries
Prepare monthly P&L, Balance Sheet, Cash Flow statements
GST entries, GST returns preparation support, TDS, invoicing & reconciliation
Bank reconciliation (daily / weekly)
Vendor payment follow-up & customer payment follow-up
Maintain proper documentation for accounts
Coordination with CA for final accounts & compliance
Basic working knowledge of Excel, Tally / Zoho / Busy or similar ERP/accounting software
Tracking receivables & payables / ageing analysis
Petty cash management & monthly MIS


Candidate Profile

Minimum 5 years professional experience in accounting
Strong grip on basic accounting principles & financial statements
Should be able to work independently with responsibility & ownership
Good communication & follow-up skills for payment coordination
Preferably candidates who have worked in SME / manufacturing / trading environment
Based in Lucknow (local candidates preferred)



Anagha Farm Fresh Foods LLP

Subramanya Nagar

Agara

About the Role:
Mumbai Pav Co. is looking for an experienced and detail-oriented Accountant to manage day-to-day financial operations, vendor payments, and compliance for its growing F&B business in Bangalore.Candidate Requirements:

Minimum graduate in commerce or related field
At least 1 years of accounting experience (preferably in F&B, hospitality, or FMCG)
Comfortable using Zoho Books or similar accounting software
Must be based in Bangalore and ready for immediate or short-notice joining
Maintain accurate records of daily sales, purchases, expenses, and inventory transactions
Manage accounts payable and receivable, including vendor payments and reconciliations
Prepare GST filings, TDS, and other statutory compliance reports
Generate regular financial reports for management review
Coordinate with the purchase and operations teams for invoice verification and approvals
Monitor cash flows and maintain banking and petty cash records
Assist in budgeting and financial planning for multiple outlets
Liaise with external auditors or consultants during audits



Tidal Food Ventures Private Limited

Gauripada

Job Description:

We are looking for a detail-oriented Accountant who possesses strong accounting skills and sound knowledge of share transactions, investments, and financial reporting. The ideal candidate should be capable of handling day-to-day accounting activities along with maintaining accurate records related to company or director’s shareholdings and investments.

Key Responsibilities:

Handle daily accounting operations including journal entries, invoices, bank reconciliation, and ledger maintenance.

Manage share transactions, including purchase/sale entries, dividend accounting, and capital gain tracking.

Maintain investment portfolios and update records of mutual funds, equity shares, and other securities.

Prepare and file TDS, GST, and income tax returns accurately and on time.

Support in financial statement preparation, audits, and compliance documentation.

Coordinate with brokers, banks, and auditors regarding investment-related activities.

Ensure compliance with accounting standards and statutory requirements.

Generate periodic MIS reports, profit/loss statements, and investment summaries.

Required Skills and Qualifications:

Bachelor’s degree in Commerce, Accounting, or Finance (CA Inter preferred).

Proficiency in Tally / Excel / accounting software.

Strong understanding of share market concepts, investment tracking, and capital gains.

Good knowledge of GST, TDS, and Income Tax compliance.

Analytical mindset with attention to accuracy and detail.

Excellent communication and coordination skills.


Dineshkumar Omprakash Kedia

Gopipura

Saniya Hemad

Prushti Fashion

Ambassador Hotel




We are seeking a detail-oriented and responsible Accountant to manage the firm’s complete financial operations — including accounting, taxation, payroll, vendor management, and client empanelment documentation.

The ideal candidate will possess strong technical knowledge of accounting standards, GST and TDS compliance, and hands-on experience in Tally or equivalent accounting software. This is a key position ensuring financial accuracy, regulatory compliance, and smooth coordination across departments.




Key Responsibilities



A. Accounting & Financial Management


Maintain and manage all financial records in Tally or other accounting software.
Prepare monthly, quarterly, and annual financial statements — including balance sheet, income statement, and cash flow statement.
Perform ledger scrutiny, bank reconciliations, and expense tracking.
Manage accounts payable and receivable, ensuring timely processing of payments and collections.
Reconcile vendor and client accounts periodically to ensure accuracy.
Support senior management with data-driven insights for budgeting and forecasting.






B. Taxation & Compliance


Calculate, prepare, and file all statutory taxes and returns including GST, TDS (Salary & Non-Salary), Professional Tax, Advance Tax, and Income Tax.
Ensure timely filing of monthly, quarterly, and annual returns as per statutory requirements.
Maintain accurate records of challans, invoices, and tax payments.
Keep abreast of latest changes in taxation laws and ensure firm-wide compliance.
Advise management on tax implications, liabilities, and possible benefits associated with business decisions.
Handle Form 16, 26AS reconciliation, and other statutory documents.






C. Audit Coordination


Prepare audit schedules, ledgers, and supporting documents for external auditors.
Coordinate directly with auditors during interim and final audit periods.
Implement audit recommendations and ensure compliance with accounting standards and internal controls.
Maintain year-end closing accuracy and documentation readiness for statutory audits.






D. Payroll & Employee Accounting


Oversee the end-to-end payroll process, including salary computation, deductions (PF, TDS, PT), and reimbursements.
Generate payslips and Form 16 for employees on time.
Ensure compliance with all payroll-related laws and statutory filings.
Process monthly incentive payments accurately based on performance data.
Maintain confidential records of employee salary structures, advances, and settlements.






E. Vendor Management & Payments


Manage relationships with vendors, ensuring timely payment processing and cost optimization.
Verify invoices, cross-check supporting documents, and process vendor payments in line with company policy.
Negotiate payment terms and contracts to improve cash flow efficiency.
Maintain vendor ledgers and ensure proper accounting entries for all vendor transactions.
Periodically review vendor performance and identify opportunities for saving or efficiency.






F. Client Empanelment & Documentation


Liaise with clients to understand empanelment requirements and documentation needs.
Collect, compile, and organize all necessary documents for empanelment applications (e.g., PAN, GST, financial statements, agreements, etc.).
Coordinate with Sales, Legal, and Compliance teams to gather accurate and complete information.
Ensure 100% accuracy, completeness, and up-to-date data in every submission.
Submit completed empanelment packages within stipulated client timelines.
Maintain a centralized database of empanelment documentation for each client.
Track status of ongoing empanelment applications and follow up regularly with clients.
Continuously improve processes to make the empanelment cycle faster, more organized, and audit-ready.






G. Reporting & Analysis


Generate periodic management reports — including cash flow, outstanding receivables, payables, and profitability summaries.
Provide variance analysis between budgeted and actual expenses.
Support partners and management in decision-making through financial insights.
Maintain a dashboard of key financial metrics (collections, payments, compliance calendar, empanelment progress).






Skills & Competencies Required


In-depth knowledge of accounting principles, taxation, and compliance procedures.
Hands-on experience with Tally ERP, MS Excel, and financial reporting tools.
Familiarity with GST portal, TRACES, and income tax e-filing systems.
Excellent analytical, numerical, and problem-solving abilities.
Strong attention to detail and accuracy in data entry and reconciliation.
Ability to multitask and prioritize responsibilities under deadlines.
Effective communication and coordination skills across departments.
Integrity, reliability, and discretion in handling confidential data.






Qualifications


B.Com / M.Com / CA Inter / MBA (Finance) or equivalent.
3–6 years of accounting experience (law firm, consulting, or corporate preferred).
Thorough understanding of Tally, GST, TDS, and payroll management.
Experience handling audits and client/vendor coordination will be an added advantage.






Performance Indicators (KPIs)


100% accuracy in accounting entries and reconciliations.
Timely filing of all tax returns and compliance reports.
Zero missed statutory deadlines (GST, TDS, Income Tax).
Timely processing of payroll and vendor payments.
Error-free empanelment submissions and documentation.
Audit completion within stipulated timelines.







Medius Technologies Private Limited

Vesu

💼 Accounts ExecutiveLocation: Vesu, Surat (Near Shyam Baba Mandir) CALL-📞 Rafia – +91 95100 32130
Industry: Manufacturing / Machinery
Work Type: Full-Time | On-Site
Timing: 10:00 AM – 6:00 PM
Salary: ₹25,000 – ₹30,000 per month
Experience: 2+ Years
🌟 About the Role-We’re hiring a proactive Accounts Executive to join our client’s finance team in Vesu, Surat.
The ideal candidate will have solid experience in GST, TDS, reconciliations, and audit support, with strong accounting and compliance skills.
You’ll play a key role in maintaining financial accuracy, ensuring statutory compliance, and assisting in financial reporting.
🧾 Key Responsibilities
Manage GST & TDS compliance, return filing, and statutory submissions.
Maintain ledgers, journal entries, and bank reconciliations.
Prepare MIS reports and assist in audit documentation.
Operate accounting software like Tally / ERP / Zoho Books.
Support the Senior Accountant in finalization and compliance tasks.

✅ Requirements
Minimum 2+ years of experience in accounting and compliance.
Strong working knowledge of GST, TDS, and accounting principles.
Proficient in Excel and accounting tools (ERP / Zoho Books / Tally).
Excellent attention to detail and organizational skills.
Ability to work independently with minimal supervision.

🎁 Perks & Benefit
s🕘 Working Hours: 10:00 AM – 6:00 PM (Sunday Off)
🌴 Leaves: 2 Restricted Holidays, 4 Sick Leaves, 18 Earned Leaves per year
💰 Bonus: Diwali Bonus – 50% of monthly gross pay (pro-rata)
💡 Appraisal: Annual review in March, effective from April 1
🏥 Insurance: Medical (GPA & GMC)
💳 Employee Benefits: Loan facility, POSH policy, approved travel reimbursements

📩 How to Apply-Interested candidates can share their updated resume with current CTC details to:📞 Rafia – +91 95100 32130


Hopeberry Retail Private Limited

Kari Sandra

Responsibilities:
Manage all aspects of financial reporting, including preparation of monthly, quarterly, and annual financial statements.
Oversee the general ledger, ensuring accuracy and compliance with company policies and applicable accounting regulations.
Prepare and review financial statements, balance sheets, profit & loss statements, and other financial reports.
Ensure the accuracy and completeness of accounting entries, including journal entries, adjustments, and reconciliations.
Manage and supervise the day-to-day accounting functions, including accounts payable, accounts receivable, and payroll.
Collaborate with internal and external auditors to ensure compliance with financial regulations and company policies.
Assist with budget preparation, forecasting, and variance analysis.
Provide financial analysis and reports to senior management to support decision-making.
Stay updated on the latest accounting and regulatory trends to ensure the company adheres to all relevant standards.
Train and mentor junior accounting staff, providing guidance and support as needed.
Qualifications:
Bachelor's degree in Accounting, Finance, or a related field.
Minimum of 5 years of accounting experience, with at least 5 years in a senior accounting role.
Strong knowledge of accounting principles, practices, and regulations.
Experience with accounting software in tally
Excellent analytical, organizational, and problem-solving skills.
Strong attention to detail with the ability to manage multiple tasks and deadlines.
Ability to communicate effectively with internal teams and external stakeholders.
Advanced proficiency in Microsoft Excel.



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Finance Accounting Jobs In Chennai Region - 7070 Verified Vacancies

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