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Porur

Pammal

Maintain accurate accounting records in Tally.
Handle GST and TDS compliance.
Prepare receivables reports and ensure timely follow-up on outstanding payments.
Assist in preparation of monthly, quarterly financial reports.
Reconcile bank accounts, vendor statements, and inter-company accounts.
Support internal audits and statutory compliance.
Coordinate with management and external consultants for financial and tax matters.




StatCom Accounting Services

Senior Account Executive

Sector 29 Chandigarh

Sector 73 mohali

 Manage account records, track performance, and collaborate with internal teams to achieve goals.
knowledege of Tally


Joshi Autotech

Accounts Manager

Subramanya Nagar

HSR Layout

Greetings from XIPHIAS Software Technologies Private Limited!! 
We have opening for Accounts 
Experience: 5+ Years 
Mandatory Skills: Accounting Software | Finance | Auditing | Bookkeeping | Financial Management |Financial Accounting | Financial Reporting | Tally | Account Management | MS Office| statutory compliances on monthly basis | direct and indirect taxes


Job Summary
This Position will be responsible for managing and overseeing the daily operations of the accounting department, developing and enforcing accounting principles, and ensuring accurate and timely financial reporting. The role requires strong analytical skills, leadership, and a deep understanding of accounting standards and financial regulations.
 
 
Key Responsibilities
Manage and oversee daily operations of the accounting department.
Work on statutory compliances on monthly basis.
Monitor and analyze accounting data to produce accurate financial reports and statements.
Establish, maintain, and enforce proper accounting methods, policies, and principles.
Coordinate and complete annual audits in compliance with statutory requirements.
Prepare and analyze budgets, forecasts, and financial performance reports.
Provide recommendations to management for financial and operational improvements.
Improve systems, procedures, and initiate corrective actions as needed.
Assign tasks and projects to accounting staff, ensuring compliance, accuracy, and efficiency.
Meet financial accounting objectives and timelines consistently.
Establish and maintain fiscal files and records to document transactions.



Requirements
Proven work experience as an Accounting Executive , Accounting Supervisor, or Finance Executive.
Strong knowledge of accounting principles, practices, standards, laws, and regulations.
Advanced proficiency in MS Office, Tally, and other accounting software.
Ability to manage and analyze large volumes of data accurately.
Excellent attention to detail, organizational, and analytical skills.
Strong leadership and team management capabilities.
Proven ability to meet deadlines and maintain high accuracy under pressure.
Educational Qualification: Master’s Degree in Accounting, Finance, or a related field.
Experience in Tally ERP is mandatory.



Benefits and Perks:
Opportunity to work with a leading technology-driven company.
Exposure to diverse accounting and financial functions.
Growth-oriented and collaborative work culture.
Competitive salary and benefits package.

 
Interested candidates can come directly for interview. Share your CV to hr@xiphiastec.com 
 
Venue Address: 
XIPHIAS Software Technologies 
Location: C K Pearl, 3rd Floor, L-151, 5th Main,
14th Cross Rd, Sector 6, HSR Layout,
Bengaluru, Karnataka 560102


Xiphias Software Technologies Private Limited

Accountant/ Accounts Executive

College Square

Lake Gardens

Universal Tvs

Ultadanga

M/s Unique Financial Services

Team Leader

CMBT

Job Title: Senior Account Manager
Experience Required: [5+ Years]
Location: NO : 2B 2 ND FLOOR, JAHNAVI HEIGHTS,BABU JAGAN STREET ,KANNAN BALA NAGAR ,ARUMBAKKAM, 100 FEET ROAD, CHENNAI-600106
Employment Type: Full-Time
Gender: Male/Female (Both can apply)
Job Summary: We are seeking an experienced and results-driven Senior Account Manager to oversee key client accounts, ensure customer satisfaction, and drive business growth. The ideal candidate will manage client relationships, identify new business opportunities, and coordinate with internal teams to deliver high-quality solutions that meet client needs.

Key Responsibilities:
Develop and maintain strong, long-term relationships with key clients.
Serve as the main point of contact for client communication and account management.
Understand client needs, business goals, and industry challenges to provide strategic solutions.
Manage and grow existing accounts by identifying cross-selling and upselling opportunities.
Prepare and deliver client presentations, proposals, and reports.
Coordinate with internal departments (Sales, Marketing, Finance, Operations) to ensure smooth project delivery.
Monitor account performance, budgets, and profitability.
Handle client issues promptly and effectively to ensure maximum satisfaction.
Contribute to strategic planning and forecasting to achieve revenue and growth targets.
Stay updated on market trends, competitor activities, and industry best practices.

Qualifications and Skills:
Bachelor’s degree in Business Administration, Marketing, Finance, or a related field (MBA preferred).
Proven experience (minimum 5 years) in account management, client servicing, or business development.
Strong understanding of customer relationship management principles.
Excellent communication, presentation, and negotiation skills.
Proficiency in MS Office and CRM software (e.g., Salesforce, Zoho CRM, HubSpot).
Strong analytical, problem-solving, and organizational abilities.
Ability to manage multiple accounts and meet deadlines under pressure.
High level of professionalism, integrity, and customer focus.

Key Competencies:
Strategic thinking and business acumen
Leadership and team coordination
Relationship-building and networking
Goal-oriented and self-motivated
Excellent time management skills

Salary: Based Upon Experience
Interested Candidate Can Call OR Text The Message In WhatsApp  ( 7358498812 - Joshua HR / 9790736274-Manoj)


Kumar Builders

Senior Account Manager

A C Guards

Gagan Pahad

About Sanghi Enterprises

Sanghi Enterprises is a proprietorship manufacturing company located in Satamrai, Shamshabad (7CJF+M8, Hyderabad).
We are engaged in the production of housecleaning products such as brooms, brushes, and mops, supplying both wholesale and retail markets.
We are looking for a dependable and experienced Accountant to manage our entire accounting, GST, and compliance operations.


---

Key Responsibilities

Maintain day-to-day accounting entries in Tally ERP / Tally Prime

Handle sales, purchases, payments, receipts, and expense entries

File and reconcile GST, TDS, and Income Tax returns

Manage inventory & cost accounting (raw materials, WIP, finished goods)

Prepare monthly P&L, Balance Sheet, and MIS reports

Handle payroll, PF, and ESI compliance

Coordinate with banks, CA, and auditors for documentation & reports

Support management with financial analysis and budgeting



---

Candidate Profile

B.Com / M.Com / Inter CA preferred

Minimum 3 years of experience in manufacturing or factory accounting

Proficient in Tally ERP / Tally Prime and MS Excel

Strong knowledge of GST, TDS, and cost accounting principles

Detail-oriented, reliable, and able to work independently

Candidates from Shamshabad / Hyderabad South Zone preferred



---

Perks & Benefits

Stable, long-term role in a growing manufacturing company

Exposure to end-to-end factory accounting and costing

Direct reporting to management, supportive environment

Opportunity to grow as the business expands


Sanghi Enterprises

Accountant

Rashtrapati Bhavan

Darya Ganj

Looking CA Completed Fresher 
only Male candidate 
Position: CA 
 Location: Daryaganj
 
 
Roles & Responsibilities:
Handling with statutory, internal and tax auditors as per regulatory requirements.
Ensure compliance with Stock Exchange regulations and related guidelines.
Manage GST, Income Tax, Labour Law, SEBI regulations, and other statutory laws.
Draft and review various professional correspondences, notices, and representations.
Handle accounting, finance, and compliance-related matters for stock broking activities.
Manage stock exchange-related tasks including margin requirements, clearing exposure, and settlement processes with hands-on experience.
Banking credit facilities – both fund-based and non-fund-based
Take initiative-driven, independent responsibility in managing compliance, audits, and financial operations.
Knowledge of INDAS, share accounting to NSE & BSE member.
Ensure statutory compliances for Listed, Limited, and Private Limited companies.
Prepare, maintain, and finalize Board/Committee/General Meeting Minutes in compliance with Companies Act & SEBI regulations.
Handle Company Law and MCA-related matters, including filings, approvals, and compliance monitoring.
Draft and review various legal and corporate documents, notices, resolutions, and agreements.
Manage XBRL filings and other MCA formalities within prescribed timelines.
Provide practical secretarial guidance and ensure adherence to corporate governance standards.
Assist in liaison with statutory authorities, regulators (SEBI, ROC, Stock Exchanges), and auditors. Must have practical experience of LODR.
Stay updated on amendments in Company Law, SEBI, and related corporate regulations.

Desired Candidate Profile:
Self-driven, proactive, and capable of handling responsibilities independently.
Strong knowledge of Company Law, MCA procedures, SEBI regulations, and XBRL filing.
Excellent drafting skills for legal and secretarial documentation.
Ability to handle multiple entities (Listed, Limited & Private Limited).



BLB Ltd

Aalathur IE

The candidate should have a knowledge of tally and gst


 JPR Enterprises

Aliya Bans Chowk Gurgaon

About the Role
We are looking for a detail-oriented and proactive Accounts Associate to support our finance and accounting operations. The ideal candidate should have a strong understanding of accounting principles, Indian taxation, and statutory compliance. This role involves assisting in daily accounting activities, maintaining accurate financial records, and ensuring timely completion of assigned tasks in line with company and statutory requirements.
 
Key Responsibilities
Assist in day-to-day accounting operations including accounts payable, accounts receivable, bank reconciliations, and general ledger postings.
Support in preparation and finalization of financial statements as per Indian Accounting Standards.
Ensure accurate and timely filing of GST, TDS and other statutory returns.
Coordinate with auditors during internal and statutory audits by preparing necessary schedules and documentation.
Maintain and update accounting records in Tally ERP and other financial systems.
Assist in budget preparation, expense monitoring, and variance reporting.
Support cash flow management by tracking receipts, payments, and fund requirements.
Liaise with banks, vendors, and government authorities for financial and compliance matters.
Prepare and share periodic MIS reports and assist management with financial data as needed.
Maintain proper documentation and ensure compliance with internal controls and accounting policies.

 
Required Qualifications & Skills
Education: B. Com / M. Com or equivalent.
Experience: 2–4 years of experience in accounting and finance (preferably under Indian GAAP).
Technical Skills:
Proficiency in Tally ERP and MS Excel.
Working knowledge of GST, TDS, and other statutory compliances.


Soft Skills:
Strong attention to detail and accuracy.
Good analytical and problem-solving skills.
Effective communication and interpersonal abilities.
Ability to work independently and meet deadlines in a fast-paced environment.

 


Ekaivaa Recruitment Services LLP

Account Associate

Birubari

Fatasil bazaar

Candidate should Have Full Experience in advance excel, Tally, critical data analysis, have to co ordinate with the sales team with the output of MIS report
Timing: 10 am to 7:30 pm with sunday week off


Sidhi Vinayak Marketing

MIS Analyst

Jhandewalan

Job Profile: Senior Accountant
We are looking for a detail-oriented and experienced Senior Accountant to oversee and manage daily accounting operations. The ideal candidate should have a strong grasp of accounting principles, financial reporting, and statutory compliance.
Key Responsibilities:
Prepare and analyze monthly, quarterly, and annual financial statements.
Manage general ledger, journal entries, and reconciliations.
Ensure compliance with GST, TDS, and other statutory requirements.
Supervise and guide junior accountants and clerks.
Coordinate with auditors and prepare audit schedules.
Support budgeting and forecasting activities.
Maintain accuracy in payroll, vendor payments, and receivables.

Requirements:
Bachelor's degree in Accounting/Finance; CA Inter or M.Com preferred.
Minimum 5–7 years of accounting experience.
Proficient in Tally ERP, MS Excel, and accounting software.
Strong analytical, communication, and team management skills.



HS Power Projects Private Limited

Senior Accountant

HASANPUR VILL.

The selected candidate will be responsible for day-to-day accounting functions, maintaining accurate financial records and ensuring compliance with accounting practices and company policies. The role involves handling invoices, reconciliation, filing timely GST Returns and assisting in the preparation of financial reports.


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