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Subramanya Nagar

Kailasipalyam

Tally Erp 9 expert 
Gst filling expert 
audit income tax expert 


AR Steel Suppliers

Accountant

College Square

Chowringhee

A Chartered Accountant is responsible for managing the company’s financial records, auditing accounts, preparing tax filings, ensuring legal compliance, and providing financial advice to support strategic decision-making and profitability.
Key Responsibilities:Prepare and maintain financial statements, ledgers, and accounting records.
Conduct internal and statutory audits.
Ensure compliance with taxation laws, GST, and other statutory regulations.
Prepare financial reports, balance sheets, and income statements.
Provide financial advice and risk analysis to management.
Manage budgeting, forecasting, and financial planning.
Liaise with auditors, banks, and government authorities.
Monitor cash flow and support in cost control and investment planning.
Implement financial policies and ensure internal control systems are effective.
Skills and Qualifications:Chartered Accountant (CA) qualification from ICAI.
Strong knowledge of accounting principles, taxation, and audit procedures.
Proficiency in accounting software (e.g., Tally, SAP, QuickBooks).
Analytical and problem-solving skills.
Attention to detail and integrity.
Good communication and presentation skills.
Key Competencies:Financial reporting & analysis
Tax planning & compliance
Auditing & assurance
Budgeting & cost control
Regulatory compliance




Bharti Axa Life Insurance Company Limited

Chartered Accountant

I.I.T.Main Gate

Vasai East

Power Link India

Keshari Nagar

Kedargouri

Part-Time Financial Advisor Location: Rabi Talkies, Kalpana, Near Kedar Gouri Temple Job Responsibilities • Share information about insurance policies (life, health, general) and mutual fund SIPs. • Guide customers in understanding financial products and their benefits. • Assist clients with documentation, renewals, and claims. • Maintain good relationships with clients through regular follow-ups. • Work in a flexible, part-time role with company support. Key Skills & Requirements • Good communication and interpersonal skills. • Friendly and customer-oriented approach. • Basic knowledge of insurance/finance is helpful (training will be provided). • Minimum qualification: 12th pass/Graduate preferred. • Both freshers and experienced candidates can apply. Salary & Benefits • Fixed Monthly Payout: 5,000 (no sales target). • Incentives & Commissions (Product-wise): Name of the Product Mutual Fund (Change of Broker) Mutual Fund (SIP) Mutual Fund (Lumpsum) Life Insurance (India First) Life Insurance (Others) General Insurance Commission Structure 1% 4% 2% 30% 25% 25% Health Insurance Loan Bond • Commission structure may vary from time to time. • Flexible part-time work hours. • Training & continuous support provided. • Growth opportunity in financial services sector. 25% 75% of payment received 1


Deligentone Finserve Private Limited

Financial Advisor

Ahmedabad (Rural) District Court

Judges Bunglow Cross Road

First Finstock

Accountant/ Accounts Executive

Bidrahalli

➢ Maintanence of Day to Day processing work relating to
Sales,Purchases,Receipts, Payments in a Computerized Environment.
➢ Cash Handling Work.
➢ Fund Management.
➢ Preparation of Bank Reconciliation Statement every month.
➢ Preparation of Age Wise Outstanding of Sundry Debtors every month & giving
Outstanding Statements to Sales Personnel to follow up for long term dues if any
from the Debtors.
➢ Preparation of Sundry Creditors Schedule every month & Checking Debit
Balances & follow up made for Purchase Bills from the Suppliers for the Advance
Payment made.
➢ Preparation of Monthly MIS Reports related to Monthly Sales.
➢ Checking Purchase Invoices relating to GIN’s,P.O’s & Arithmetical Accuracy.
➢ Taking care of TDS on Contractors Payments before 7th of every month, E-Filing
of Quarterly Returns & Issue of Form 16,16A Quarterly.
➢ Taking care of Gst – with regard to monthly filings of GSTR-1 & GSTR3B after
reconciliation with GSTR2B with the Internal Auditors.
➢ Taking care of E-Payments related to Tds, & PT & Gst.
➢ Completely Involving in Accounts Finalization Upto Balance Sheet related works
with the Internal Auditors & Senior Manager -


Scope Granites and Marbles LLP

Accounts And Finance Manager

Lake Gardens

Universal Tvs

A C Guards

Shamshabad

We are hiring financial advisors for reputed insurance company


Ganga Bhavani Associates

Santoshi Mata Chowk

Pimpri Bus Stand

Roles & Responsibilities:
Team Leadership: Manage and mentor the GST team; conduct performance reviews and training.
Advisory & Compliance: Provide expert GST advice, handle compliance, audits, planning, and structuring.
Client Handling: Build strong client relationships, offer tailored GST solutions, and represent clients before authorities.
Research & Development: Stay updated on GST laws, conduct in-depth research, and share insights.
Collaboration: Work with internal teams (audit, legal, accounts) for holistic client solutions.
Notice & Audit Handling: Manage departmental notices, audits, and appearances before tax authorities.
Training & Education: Conduct internal trainings and educate clients on GST compliance and best practices.


Requirements:
Must be  a Qualified Chartered Accountant (CA)
Minimum 2+ years of relevant post-qualification experience
Strong knowledge of GST laws, compliance, and audit
Excellent communication, analytical, and leadership skills
Proficiency in GST software & MS Office
Learning-oriented and team-driven

 


VSAP & Company

GST Manager

Hanspuram

Purana

We are looking for Accounts Manager, Purchase Manager, Liaison Manager, and Maintenance Manager to join our team at Company Name. Each role contributes to smooth organisational functioning—ranging from financial management and procurement to government coordination and maintenance operations. The positions offer a monthly in-hand salary between ₹20,000 to ₹55,000 (including benefits) and provide long-term stability and professional growth.

Key Responsibilities:

Accounts Manager
Manage financial transactions, accounts payable/receivable, and reconciliations
Prepare accurate financial statements, balance sheets, and profit/loss reports
Ensure timely GST/TDS filings, computations, and regulatory compliance
Securely maintain and back up financial data with confidentiality

Purchase Manager
Source and negotiate with vendors to ensure cost-effective procurement
Maintain purchase records, MIS, and coordinate with inventory/store teams
Ensure timely availability of materials and implement cost-control measures

Liaison Manager
Coordinate with government departments, local authorities, and external agencies
Handle documentation, permissions, licenses, and compliance follow-ups
Maintain smooth communication and professional relationships with stakeholders

Maintenance Manager
Oversee preventive and breakdown maintenance of machines/equipment
Maintain maintenance logs and ensure smooth plant/office functioning
Reduce downtime and ensure safety compliance


Job Requirements:
A suitable candidate should have strong communication, coordination, and managerial abilities. The minimum qualification for these roles is a Bachelor’s Degree or relevant Diploma with 3+ years of experience, depending on the position. Applicants should possess role-specific knowledge—for example, accounting standards and GAAP for Accounts, procurement processes for Purchase, government procedures for Liaison, and technical expertise for Maintenance.


Keshav Flexipack Private Limited

Account Manager

Ballygunge Place

Electro Acoustic Infotech

Senior Account Manager

Rashtrapati Bhavan

Wazir Pur Industies Area

Managing finance of the company. Cash flow, financial forecasting, setting & meeting financial benchmarks.


Dimple Plastics (P) Ltd

Finance Executive

Bhandiwar

M/s Himalaya Grah Udyog

Accountant Cum Office Assistant

Mahape

(01) Overall checking of P&L category wise performance & matching margin ratios (GP & NP Ratio) with projected statement & previous year financial.
(02) Monthly/Quarterly /Year end closing / Accounts finalisation activities
(03) Monthly Companies Location wise & Category wise Margin MIS Preparation
(04) Provisions of Revenue & Expenses Calculation for Monthly MIS
(05) Preparation of Fixed Asset Register for monthly financial reports
(06) Assets Capitalization details (Asset class/Age/Depreciation rate etc) & WIP details maintaining
(07) Calculation profit & loss on sale of assets (WDV value) on sold assets and addition & deletion updating in FAR
(08) Asset Code wise depreciation entries in SAP 
(09) Interaction with statutory & internal auditors for accounts finalisation (Forex, FAR, Depreciation, Sub grouping/ break up, write-off/back
(10) Reimbursement expenses & revenue reconcilation for OWS group
(11) Regular preparation of MIS & correction
(12) Unrealised foreign exchange gain loss calculation on debtor outstanding for OWS LLP & OWS Ltd
(13) Reports & GL reconcilations as per requirements
(14) Auditor Queries Handling
(15) Filing GST annual returns & GST audit returns statements (GSTR 9 & GSTR 9C)
(16) Ensuring Timely monthly GST online returns filing 
(17) TDS calculation & ensuring timely payments & quarterly returns
(18) Annual statutory audit & tax audit report working preparation & submission
(19) LUT filing for all group of companies for all GST registration
(20) Day to day accounts team queries related to entries and GL
(21) Form 26AS Reconciliation
(22) Stock Statement
(23) TDS Demands


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