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Hindpiri 

Gosaintola 

Plywood related Accounting Work

Job Summary:

We are looking for a detail-oriented and experienced Accountant to manage our company’s financial records, ensure accuracy in data entry, and support day-to-day accounting operations. The ideal candidate will handle accounts payable/receivable, prepare financial statements, reconcile bank statements, and assist with budgeting and audits.

Key Responsibilities:

Maintain and update financial records, ledgers, and journals.

Prepare, examine, and analyze accounting records and financial statements.

Handle accounts payable and receivable processes efficiently.

Reconcile bank statements and ensure accuracy of transactions.

Assist in monthly, quarterly, and annual financial reporting.

Prepare GST, TDS, and other statutory filings as per government regulations.

Coordinate with auditors for internal and external audits.

Monitor company expenses and support budget preparation.

Ensure compliance with accounting standards and company policies.

Generate MIS reports and provide financial insights to management.

Qualifications and Skills:

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

Proven work experience as an Accountant or similar role.

Proficiency in Tally ERP, MS Excel, and accounting software.

Strong understanding of taxation, financial regulations, and bookkeeping procedures.

Excellent attention to detail, analytical, and organizational skills.

Ability to meet deadlines and work independently.

Interested candidates can call:
Subodh sharma - 9835532324


M/s New Enterprises

Accountant

A C Guards

Gachibowli

Gamut Hr Solutions

I.I.T.Main Gate

Free Press Journal House

## Job Profile: Chartered Accountant / Senior Accountant

### Overview
As a Chartered Accountant/Senior Accountant, you will play a pivotal role in managing financial records and ensuring compliance with tax regulations. Your expertise will not only contribute to the financial health of the organization but also support strategic decision-making through accurate reporting and analysis.

### Key Responsibilities

#### 1. Financial Statement Preparation
•⁠ ⁠*Accounts Preparation*: Prepare and maintain comprehensive financial records, including income statements, balance sheets, and cash flow statements, ensuring accuracy and compliance with accounting standards.
•⁠ ⁠*Monthly and Annual Closing*: Oversee the monthly and annual closing processes, ensuring timely reporting and adherence to deadlines.

#### 2. Tax Compliance and Appeals
•⁠ ⁠*CIT Appeals Support*: Assist senior management in preparing and filing Corporate Income Tax (CIT) appeals and representing the organization in tax tribunals, ensuring all documentation is accurate and submitted on time.
•⁠ ⁠*Tax Planning*: Collaborate with the tax team to develop effective tax strategies that minimize liabilities while ensuring compliance with all regulations.

#### 3. ITR Filing Coordination
•⁠ ⁠*Follow-Up with Chartered Accountant*: Liaise with the appointed Chartered Accountant to ensure timely filing of Income Tax Returns (ITR), providing necessary documentation and information as required.

#### 4. Additional Accounting Tasks
•⁠ ⁠*Statement Preparation*: Prepare various financial statements and reports for internal and external stakeholders, providing insights into the organization’s financial performance.
•⁠ ⁠*Ad Hoc Analysis*: Conduct financial analysis and provide recommendations to improve efficiency and profitability.

#### 5. Taxation and Compliance Assistance
•⁠ ⁠*Regulatory Compliance*: Assist in ensuring compliance with all applicable taxation laws and regulations, staying updated on changes in tax legislation.
•⁠ ⁠*Support in Audits*: Provide necessary documentation and support during internal and external audits, ensuring a smooth audit process.

### Qualifications and Skills
•⁠ ⁠*Educational Background*: Chartered Accountant (CA) with a strong understanding of accounting principles and tax regulations.
•⁠ ⁠*Experience*: Proven experience in accounting and taxation, preferably in a corporate setting.
•⁠ ⁠*Analytical Skills*: Strong analytical and problem-solving skills, with attention to detail.
•⁠ ⁠*Communication*: Excellent verbal and written communication skills for effective liaison with stakeholders.


SPM Securities

Vkk Menon Road

Gandhipuram

Job Description 

Position: Accountant & Admin (ONLY FEMALE)
Location: Coimbatore 
Experience: Minimum 5 years
Education: MBA (Finance/Accounting) or equivalent




Key Responsibilities

•	Manage the company’s financial accounting, auditing, and taxation requirements.
•	Maintaining accounts using Tally and advanced Microsoft Excel.
•	Prepare accurate financial and management reports for review.
•	Assist the Managing Director (MD) directly in preparing professional presentations, financial models, and strategic reports.
•	Perform banking, finance-related, and other documentation tasks.
•	Support travel arrangements, scheduling, and coordination for the MD.
•	Ensure compliance with statutory regulations, audits, and financial best practices.
•	Apply basic AI tools and digital automation for improving efficiency.
•	Maintain structured documentation and data analysis for decision-making.

Required Skills

•	Adequate knowledge of accounting, GST, taxation, and auditing practices.
•	Proficiency in Tally, Microsoft Excel, and PowerPoint presentations.
•	Familiarity with basic AI tools for office and analytical tasks.
•	Excellent communication skills in English (written and spoken).
•	Strong HR understanding at a basic level for employee coordination.
•	High-quality presentation and reporting skills.
•	Ability to work independently and directly with the MD.
•	Good organizational and multitasking ability.

Qualifications

•	MBA in Finance, Accounting, or equivalent professional degree.
•	Minimum 8 years of relevant experience in accounts, taxation, or auditing.
•	Experience in corporate presentations and direct executive support preferred.


Ishan Foundation 

Accounts and Admin Executive

Santoshi Mata Chowk

Chitrashala

Job Summary:

The Senior Accountant is responsible for overseeing daily accounting operations, preparing accurate financial reports, ensuring compliance with statutory requirements, and supporting management in financial planning and decision-making. The role requires strong analytical skills, attention to detail, and the ability to lead junior accounting staff.

⸻

Key Responsibilities:
	•	Manage day-to-day accounting activities, including general ledger, accounts payable/receivable, bank reconciliations, and payroll.
	•	Prepare monthly, quarterly, and annual financial statements in compliance with applicable accounting standards.
	•	Oversee statutory compliances including GST, TDS, Income Tax, PF/ESI, and other regulatory filings.
	•	Monitor and analyze accounting data to ensure accuracy and integrity of financial information.
	•	Support budgeting, forecasting, and variance analysis for management decision-making.
	•	Coordinate with auditors during internal and external audits.
	•	Maintain proper documentation and ensure compliance with company policies and accounting principles.
	•	Assist in cash flow management and working capital planning.
	•	Implement and improve accounting processes, internal controls, and ERP system / Tally usage.
	•	Supervise and guide junior accountants and accounts assistants.

	•	5 years of experience in accounting, preferably in manufacturing/trading industry.
	•	Strong knowledge of accounting standards (Ind AS/IFRS) and tax laws.
	•	Proficiency in Tally ERP, SAP, or other accounting software.
	•	Advanced MS Excel and financial reporting skills.
	•	Strong analytical, problem-solving, and organizational skills.
	•	Ability to work under deadlines and handle multiple tasks.
	•	Excellent communication and leadership abilities


Marg Conveyors LLP

Senior Accountant

Indian Oil Nagar Andheri

Roles and Responsibilities
Candidate must have knowledge of All accounting work, balance sheet finalisation, TDS and Income Tax.
Preperation of Income tax, GST, TDS, EPF, ESIC and other Tax Returns.
Calculation of GST, online payment & return filing
Responsibilities: TDS, GST Return, P&L, Taxation, Balance Sheet, Tally, RTGS/NEFT etc and having good command on excel.
Prepare forms and manuals for accounting and bookkeeping personnel, and direct their work activities General accounting ,Well versed with Tally ERP 9,Must be expertise in Excel. Take care of the Accounting and Financial aspect of the company.
The Staff Accountant will support general accounting functions including month-end close, preparation of journal entries, and reconciliation of balance sheet accounts.
Service Tax calculation after taking Input Set off Credit, payment & return filing& PF ,PT, ESIC salary
Desired Candidate Profile
Good working knowledge of MS-Office, Tally ERP 9.
Passionate to work and earn more along with the Company.
Work Coordination: Leads or participates in the planning, communication, and execution of work activities in a coordinated and efficient manner.
Candidate should have good knowledge and experience in Tally ERP 9.0 and MS Office(Specially Excel).
Candidate having good knowledge of Accounting & bank reconciliation.
ACCOUNTANT: Finance / Commerce Graduate having 3-5 Years relevant experience in Tally, Who can perform day to day accounting tasks and generate month end costing reports (Commercial Taxes) while dealing with Govt., Defence and Private Organisations.
He/she has to co-ordinate with and support the internal auditor and the organization's chartered accountants with the required tasks.
Role: Accountant / Accounts Executive
Department: Finance & Accounting
Employment Type: Full Time, Permanent
Role Category: Accounting & Taxation


Berina Cosmetics

Accountant/ Accounts Executive

Sonegaon

Sadar

Avyaan Industries

Rashtrapati Bhavan

Noida Sector 18

Hello my name is Priya and my client is looking for an Ecommerce accountant.

Company: High end home decor company.
Location: Sector 18, Noida. Close to sector 18 metro station.
Salary: 25k to 35k per month.
Job Responsibilities: manage the financials of the company's online portals (Shopify) by handling daily transactions, reconciling sales data from Shopify, reconciling, and gst preparation. Key responsibilities include preparing financial statements, forecasting, managing payroll, and ensuring compliance with tax regulations. 
Job requirements: 1. Graduate or Diploma. 2. At least months of experience in handling financials of an online business. 
If interested, please whatsapp me with your cv, last salary and notice period. 
								


Mamacita Recruitment (Opc) Private Limited

Ecommerce Accountant

Jacobpura Miyan Wali Colony Gurgaon

We’re hiring for computer work only , in office work, in a personal cabin . 


H.K. Trading And Manufacturing Co.

Tally Operator

Raghuvanshi Mills

Key Responsibilities:
Maintain accurate books of accounts and ledgers in Tally/Accounting software.
Prepare vouchers, invoices, and bank reconciliations.
Assist in preparation of financial statements (P&L, Balance Sheet, Cash Flow).
Support in GST, TDS, Income Tax return preparation and filings.
Handle compliance documentation, ROC filings, and working papers for audits.
Liaise with clients for data collection, clarifications, and submissions.
Maintain proper filing of records, agreements, and statutory documents.

Requirements:
Graduation.
Knowledge of Tally, MS Excel, and accounting standards.
Basic understanding of GST, TDS, and Income Tax provisions.
Strong attention to detail and ability to meet deadlines.
Good communication skills for client interaction.

Experience:
·        5+ years
·        Core Accounting knowledge and tally mandatory


Resowhiz Biz Solutions Private Limited

Subramanya Nagar

Kabhir Ashrama

*Candidates must know Kannada
*Candidates must worked under a CA Firm minimum 1 or 2yrs
*Candidates must know to handle sales & purchase invoices, E way bill generation, E invoice, Bills recievables & payables, BRS, payment follow ups.
*Must know how to handle stock inventory, GST filing, TDS, PT, ESI, IT Filings, Import & export knowledge.
*Prefer located surrounding R T Nagar, Ganga Nagar, Sultan Palya, Mothi Nagar, Jaya Mahal, Bensontown, Hebbal, CBI Road, Munireddy Palya


LWI Electronics Inc

Asst.Manager-Accounts(CA Articles/B.com/M.com)-Import/Export Knowledge

Andheri

 *Manage AR process from invoicing to payment collection
* Verify invoices & vendor payments
* Process payments & reconcile accounts
* Follow up on overdue balances
* Maintain accurate financial records
*Handle overdue accounts
*Gst Filing


Tegh Cables (India) Private Limited

Baheri

M/s Jyoti Plywood and Hardware Store

Accountant Cum Office Assistant

Naraina


Accountant (Import & Export)**

Department:** Finance & Accounts / International Trade Operations

Job Summary 
Accountant (Import & Export) is responsible for managing and maintaining the organization’s financial records, ensuring accuracy in data entry, compliance with accounting standards, and timely reporting. The role includes the preparation of financial statements, reconciliation of accounts, managing payables and receivables, and assisting with audits and taxation matters. He is responsible for managing all financial transactions related to import and export operations, including purchase accounting, foreign exchange transactions, customs documentation, shipment costing, and compliance with government and banking regulations. The role ensures accurate reporting and smooth coordination between suppliers, logistics, customs, and internal departments.
Key Responsibilities 
1. Accounting & Financial Management
- Maintain accurate books of accounts for import and export, and ensure proper documentation of all financial transactions.
- Prepare journal entries, ledger postings, and trial balance.
- Record invoices, purchase orders, freight, customs duties, insurance, and other landing costs.
- Prepare shipment costing and profit analysis reports.
- Reconcile supplier & Customer accounts, bank statements, and foreign currency transactions.
- Monitor outstanding payments to overseas vendors and ensure timely settlements.
2. Import Operations
- Verify import documentation such as Bill of Entry, Airway Bill, Packing List, and Commercial Invoice.
- Coordinate with CHA (Customs House Agent) for duty payment and clearance.
- Maintain proper accounting for LC (Letter of Credit), and advance remittances.
- Track CIF, FOB, and other trade terms in line with Incoterms.
3. Export Operations
- Prepare and review export documents, invoices, and shipping bills, etc.
- Ensure compliance with DGFT, customs, Bank, and RBI guidelines.
- Manage bank documentation for export collections, LC negotiations, and realization of export proceeds.
- Coordinate with logistics for shipment dispatch and payment follow-up from overseas clients.
4. Taxation & Compliance
- Handle GST for import and export transactions, including Input Tax Credit (ITC) claims.
- File statutory returns and maintain records for audit and regulatory inspections.
- Support external and internal audits related to import-export accounts.
5. Accounts Payable & Receivable
- Record supplier bills and process vendor payments on time.
- Prepare and issue customer invoices and track collections.
- Monitor aging reports for both receivables and payables.
- Handle petty cash and employee reimbursements.
 
6. Accounts Payable & Receivable
- Ensure timely filing of GST, TDS, and income tax returns.
- Maintain statutory records and support compliance with regulatory authorities.
- Coordinate with auditors (CA & CS) for statutory and internal audits.
 
7. Budgeting & Reporting
- Assist in preparing budgets, forecasts, and financial plans.
- Generate MIS reports for management decision-making.
- Identify cost-saving opportunities and assist in financial analysis.
 
8. Payroll & Banking
- Prepare payroll statements and process salary disbursements.
- Maintain employee records for statutory deductions (PF, ESI, TDS) if applicable.
- Manage bank transactions, reconciliations, and fund transfers.
 
9. Reporting & Analysis
- Generate periodic MIS reports on import/export cost, margins, and foreign currency exposure.
- Provide management with data for budgeting, forecasting, and decision-making.
Qualifications & Skills
- Bachelor’s or Master’s degree in Accounting, Commerce, or Finance (B.Com / M.Com preferred).
- 2–5 years of experience in import/export accounting or international trade finance.
- Strong knowledge of customs procedures, Incoterms, and foreign exchange transactions.
- Proficient in Tally ERP / Word/ Excel and banking documentation.
- Sound understanding of accounting standards, GST, and TDS regulations.
- Good communication and organizational abilities to meet deadlines.
- Excellent attention, coordination, and analytical skills.
Work Environment
Office-based role with coordination across finance, logistics, and operations teams. Occasional interaction with banks, customs agents, and overseas suppliers/customers.


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Accountant

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