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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

Accountant

Indrayani Corner

Senior Accountant should be an expert in all accounting principals, Responsibilities of candidates include: • creating balance sheets, • taxation (GST plus TDS) • all annual/monthly/quarterly filings • Should be able to maintain bank statements • settle costs on balance sheets • manage invoices • help senior accounts team


Shree Ganesh Constructions

Senior Accountant

Rashtrapati Bhavan

Satguru Ram Singh Marg

About the role:
 We are looking for a diligent financial accountant to be responsible for supporting decision-making and overseeing of financial information.
 The financial accountant's responsibilities include producing budgets, overseeing tax payments, and conducting internal audits. 
Responsibilities:
• Preparing monthly, quarterly and annual reports. 
• Conducting internal audits. 
• Overseeing tax payments.
• Preparing budgets for the organization. 
• Monitoring and reporting on accounting inconsistencies.
• Keeping up-to-date with financial policies, practices, and regulations. 
• Complying with state and federal tax regulations.
• Calculating taxes and submitting tax returns to comply with the law 
• Manage all accounting transactions 
• Requires good knowledge in accounting software’s, Balance Sheet, Bank Reconciliation, P&L Statement, reports and etc. 


GLR Innovations

College Square

Salt Lake City Sector 5

Job Title – Accounts Executive 
Job Location – Megatherm Building, SecV SALTLAKE
Job Timings - 5:30 AM –2:30 PM ( Full Time )
Week Offs – Sunday / Saturday- Rotational working
Salary –  15000-30000/-
Employer – Teleminds Infotech Pvt Ltd

We are looking for an Accountant responsible for managing ESIC/PF return filing, payroll management, TDS filling, MIS, Accounts Payable, Book Keeping, Management Report and Cost Analysis.

Qualification: Minimum Graduation (B.Com), GOOD COMMUNICATION SKILLS
Fluency in English
Knowledge:    Good in Excel, Advance Excel, Quickbook, Tally

Job Role:
Bookkeeping
MIS
Accounting
Accounts Receivable
PAYROLL
TAXATION


Share your Cv over Whatsapp 7044664504 HR SUROBHI
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Teleminds Infotech

Accounts Executive

Sonipat

Nutra Solutions Private Limited

Gandhi Nagar Mod

C-Scheme

Paradise Properties

Jivan Vihar

Vidhan Sabha Marg


1. Accounting & Financial Control

Supervise and finalize all books of accounts (Tally ERP, Zoho, or other software).

Oversee accounts payable, receivable, general ledger, and bank reconciliation.

Ensure proper classification of income and expenses across all divisions (automobile, construction, hospitality).

Review and finalize trial balance, P&L, and balance sheet on a monthly/quarterly basis.

Maintain fixed asset register and depreciation schedule.


2. Compliance & Audit

Ensure timely filing of GST, TDS, PF, ESI, and Income Tax returns.

Coordinate with internal and external auditors for statutory and tax audits.

Monitor adherence to company policies and accounting standards.

Maintain documentation for assessments, inspections, and departmental queries.


Surface Engineering Private Limited

Head Accountant

Surbhi / Dhayareshwar Industries

Job Summary:

We are seeking a qualified and experienced Senior Accountant to manage and oversee all accounting, taxation, and statutory compliance activities of the organization. The ideal candidate must have hands-on experience in GST filing, TDS, EPFO, ESI, reconciliation, audits, and government financial schemes, with a strong understanding of accounting standards and regulatory requirements.

Key Responsibilities:

1. Accounting & Financial Management
Maintain and finalize books of accounts (Tally/Zoho Books or equivalent software).
Prepare monthly, quarterly, and annual financial statements.
Perform ledger scrutiny, journal entries, and bank reconciliation statements.

2. Taxation & Compliance
Handle GST registration, returns (GSTR-1, GSTR-3B, GSTR-9), and reconciliation.
File TDS returns, ensure timely deduction and payment, and prepare Form 16A/26AS reconciliation.
Coordinate with Chartered Accountant for statutory and internal audits.

3. Payroll & Statutory Contributions
Manage EPFO and ESI compliance, including registration, payment, and return filing.
Ensure accuracy in employee deductions, challan payments, and monthly compliance reports.

4. Audit & Reconciliation
Support and coordinate CA audits (Statutory, Internal, and Tax audits).
Prepare schedules and documentation for audit purposes.
Conduct monthly reconciliation of bank accounts, vendor statements, and ledgers.

5. Government Schemes & Regulatory Liaison
Handle documentation and application under applicable government financial schemes/subsidies.
Liaise with statutory authorities and departments for timely submission and compliance.
Required Qualifications & Skills:Education: B.Com / M.Com / CA Inter / MBA (Finance) or equivalent.
Experience: Minimum 3–6 years of relevant experience in accounting and statutory compliance.
Technical Skills:


Proficiency in Tally ERP / Zoho Books / Excel.
Knowledge of GST portal, EPFO, ESIC, TRACES, and MCA portals.
Soft Skills:


Strong analytical and problem-solving skills.
Excellent communication and documentation abilities.
Ability to work independently and meet deadlines.


Work Schedule: Monday to Saturday (as per company policy).




Aspera Technologies

A C Guards

Liberty

Financial record keeping: Documenting all financial transactions and maintaining accurate records.
Financial statement preparation: Creating and presenting financial statements like balance sheets, income statements, and cash flow statements.
Tax compliance: Preparing and filing tax returns and ensuring the organization complies with all tax laws.
Account reconciliation: Reconciling various financial accounts and resolving discrepancies.
Auditing and compliance: Assisting with internal and external audits and ensuring all financial activities comply with regulations.
Financial analysis: Analyzing financial data to identify trends, variances, and opportunities for improvement, and providing insights to management.
Budgeting and forecasting: Assisting in the creation of budgets and financial forecasts.
Accounts management: Managing accounts payable and receivable and processing payroll. 




Suraj Bhan Babulal & Co Jewellers

I.I.T.Main Gate

Hanuman Nagar Kandivali

Overall Accounts and Finance Operation, GST Return, Income Tax Return, Preparation of Financial Statement, TDS Return, ROC Return Filing, 



JMKS Metals

Finance Executive

Subramanya Nagar

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

Niralachowk

Civil Lines

Accountant and Office Admin Profile
 
FRESHER'S, PLEASE DO NOT APPLY

SPJ Group has been a renowned group in market since 1962 and we are hiring for an Accounts & Office Admin profile for our Patanga Detergent Powder segment. The candidate should be local resident of that city and be able to handle complete Accounting, internal audit and office administration work.

Responsibilities –
Maintain the daily accounts and administrative tasks.
Producing error-free accounting reports and presenting their results
Ensuring Proper Cost Centre Accounting for all transactions and ensuring project-level tracking of cost and revenue.
Taking care of compliance such as TDS, GST and income tax filings.
Able to handle general accounting duties like invoices, petty cash, sales amount, etc.
Creating and updating daily MIS.
Able to do bank-related work.
Should be able to handle Marketing & sales team day to day working and targets.
Maintain office services by organizing office operations.
Should have a demonstrated ability to work effectively both independently and as part of a team.
Capable to do internal audits and visit others branches for same.

 
Requirements –
The candidate's age should be below 40-45 yrs. He /She must be a local resident living with family.
Qualification - Regular Studies in B.com / M.com From Reputed University. (Correspondence study not allowed)
Working Experience - 5 yrs. to 8 yrs. in Accounts and Office Admin as per mentioned job profile
Touring is must for this Job Profile.
Computer proficiency in accounting software and MS office.
Salary will be as per working experience and qualification.



SP Jagannath & Sons

Accounts & Office Admin

Railwayganj Colony

Sigra

Accountant Cum Office Admin Profile
 
FRESHER'S, PLEASE DO NOT APPLY

SPJ Group has been a renowned group in market since 1962 and we are hiring for an Accounts & Office Admin profile for our Patanga Detergent Powder segment. The candidate should be local resident of that city and be able to handle complete Accounting, internal audit and office administration work.

Responsibilities –
Maintain the daily accounts and administrative tasks.
Producing error-free accounting reports and presenting their results
Ensuring Proper Cost Centre Accounting for all transactions and ensuring project-level tracking of cost and revenue.
Taking care of compliance such as TDS, GST and income tax filings.
Able to handle general accounting duties like invoices, petty cash, sales amount, etc.
Creating and updating daily MIS.
Able to do bank-related work.
Should be able to handle Marketing & sales team day to day working and targets.
Maintain office services by organizing office operations.
Should have a demonstrated ability to work effectively both independently and as part of a team.
Capable to do internal audits and visit others branches for same.

 
Requirements –
The candidate's age should be below 40-45 yrs. He /She must be a local resident living with family.
Qualification - Regular Studies in B.com / M.com From Reputed University. (Correspondence study not allowed)
Working Experience - 5 yrs. to 8 yrs. in Accounts and Office Admin as per mentioned job profile
Touring is must for this Job Profile.
Computer proficiency in accounting software and MS office.
Salary will be as per working experience and qualification.



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