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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

Rashtrapati Bhavan

Pari Chowk Greater Noida

PROFILE - ACCOUNTANT 
SALARY - 45K TO 50K 
LOCATION - KASNA NEAR OPPOSITE GREATER NOIDA 


We are seeking a highly experienced and detail-oriented Senior Accountant to join our manufacturing firm. The ideal candidate should have strong expertise in TDS returns, GST filings, and overall accounting management, with a proven track record of handling senior-level responsibilities independently

KEY RESPONSIBILITIES  

End-to-end handling of TDS computation, return preparation and filing as per statutory timelines.
Ensure timely and accurate GST return filing (GSTR-1, GSTR-3B, Annual Return, etc.) and reconciliation.
Manage books of accounts, including ledger scrutiny, journal entries, bank reconciliation, etc.
Monitor and manage accounts payable and receivable processes efficiently.
Ensure compliance with statutory requirements including income tax, GST, PF, ESI, etc.
Coordinate with internal teams and external auditors during audits.
Prepare and analyze financial statements, MIS reports, cash flow and budget reports.
Support management in financial planning, cost control, and budgeting activities.
Handle senior-level accounting functions and take ownership of the department's deliverables.
Lead and mentor junior accountants (if applicable).
Minimum 5 years of accounting experience, preferably in a manufacturing industry

RGDS 
KRITIKA(HR) 
SHINE HR SOLUTIONS 
CONNECT -8076 574 671



Shine HR Solutions

Senior Accountant

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



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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

Ahmedabad (Rural) District Court

Parimal Underbridge

Direct Taxation, TDS Returns, Auditing, Income Tax Returns, GST Return filing


Harish V Gandhi & Co.

Chartered 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.


Delhi Polymers & Chemicals Pvt. Ltd.

College Square

Lalbazar

Jiyo Comfortwear

Lake Gardens

Universal Tvs

Sector 29 Chandigarh

Sector 22 chandigarh

Total Post:- 12    (Location:- Chd 5, Mohali 3, Panchkula 4  
Assistant Accountant 9 (5male 4Female)
Senior Accountant 2
Accounts Manager 1
Note: Responsibilities and Pay depend on your work Experience & Capabilities 


Rubsam Global Empower Private Limited

Bhandardaha

Anchor Glass Industry

Ballygunge Place

Electro Acoustic Infotech

Senior Account Manager

Gopipura

Ramvatika Society

🚨 Urgent Hiring: Senior Accountant – Glass Manufacturing (Kosamba Highway, Surat) CALL- HR PARIDHI 9274031220
🏢 About the CompanyA reputed glass manufacturing company located on Kosamba Highway, Surat, with an annual turnover of ₹80 Crores, is seeking a Senior Accountant to manage full-spectrum accounting, taxation, and compliance operations.
This is an excellent opportunity for professionals looking for stability, on-site accommodation, and long-term growth in a well-established manufacturing setup.
💼 Position Details
Role: Senior Accountant
Location: Kosamba Highway, Surat
Industry: Manufacturing (Glass)
Work Hours: 10:00 AM – 6:00 PM

Transport: Not available
Accommodation: Free on-site stay provided
💰 Compensation & Benefits₹40,000 – ₹45,000/month → Inter-CA / Semi-qualified CA / CA Fresher
₹30,000 – ₹35,000/month → Experienced Senior Accountant (Non-CA)
Annual Bonus
PF & ESIC as per statutory norms(Standard company policies will be discussed during the interview)

🧾 Key Responsibilities
Manage end-to-end accounting independently up to finalization
Handle GST filing, TDS returns, and ensure statutory compliance
Maintain books of accounts, reconciliations, and ledger scrutiny
Oversee bank reconciliation, vendor payments, and expense accounting
Coordinate with auditors and CA firms for audits and final closings

🎓 Qualifications & Experience
Inter-CA / Semi-qualified CA / CA Fresher preferred
OR B.Com / M.Com with minimum 3 years of experience as Senior Accountant
Proficient in Tally, GST, TDS, and accounts finalization
Prior experience in the manufacturing industry preferred

🏠 Accommodation & Facilities
Free accommodation within factory premises (no salary deduction)
Shared rooms (3–4 per room) with basic amenities
On-site canteen facility for meals and refreshments

🌟 Why Join Us
Opportunity to independently manage accounts for a growing manufacturing unit
Stable, long-term role with accommodation and statutory benefits
Exposure to factory-level accounting, taxation, and compliance systems

📩 How to Apply-
 Subject: Application for Senior Accountant – Kosamba Highway


Hopeberry Retail Private Limited

Commerce College Hostel

Key Responsibilities
1️⃣ Accounting & Financial ManagementManage day-to-day accounting operations: AP, AR, General Ledger, JV posting, Expenses, Petty cash
Prepare monthly, quarterly & annual financial statements — P&L, Balance Sheet, Cash Flow
Perform bank reconciliation, vendor reconciliation & intercompany reconciliation
Maintaining ledgers, asset accounting, depreciation calculations

2️⃣ Taxation & CompliancesGST (Monthly Returns – GSTR-1, GSTR-3B, Annual Return)
TDS — calculation, deduction, payment & quarterly return filing (26Q/24Q)
Income Tax compliances & follow-up with consultants
Professional Tax, PF/ESIC coordination & challans verification
Knowledge of Section 43B(h), MSME compliance tracking is a plus

3️⃣ Billing & Payables / ReceivablesPrepare & verify invoices, RA bills, debit/credit notes
Ensure collection follow-up & payment tracking
Vendor onboarding, bill verification & payment scheduling

4️⃣ Audit & Financial ControlsSupport Statutory, Internal & Tax Audits
Maintain proper documentation & record-keeping system
Implement internal checks to prevent financial leakages


Skills & Competencies
Strong knowledge of Accounting Standards, GST, TDS, Statutory Laws
Proficiency in Tally ERP / ERP Software / Excel
Analytical mindset with excellent numerical accuracy
Knowledge of Construction / Infrastructure domain preferred
Ability to work with minimal supervision & meeting deadlines



Aaryavart Infrastructure Private Limited

Account Manager

Sheshadripuram

Tucano Is an Italian brand and world leader in products such as backpacks, bags, computer accessories. Its a 40 Year old brand with distribution in 100+ countries globally.

We are looking for a reliable and detail-oriented Senior Office Accountant to manage day-to-day financial tasks and ensure compliance with accounting standards. The ideal candidate should be proficient in ZOHO ERP, GST filing, basic MIS reporting, and routine accounting operations.
The Candidate should know advance excel and should be able to create MIS report using several Excel formula's. THIS SHOULD BE MUST. Candidates apply only when they have this advance excel understanding

Maintain day-to-day books of accounts using ZOHO ERP
Handle accounts payable/receivable, vendor payments, and bank reconciliation
Prepare and file GST returns, TDS and other statutory filings
Assist with monthly and yearly financial closing
Generate reports like MIS, P&L, balance sheet
Maintain petty cash and track office expenses
Coordinate with CA/auditor for compliance and audits
Ensure documentation and filing of invoices and tax records


Tucano India Private Limited

Account Manager:-

Key responsibilities:-

Invoicing: Prepare and send accurate invoices to clients for goods or services. 
Payment processing: Record and reconcile incoming payments and handle various payment methods. 
Collections: Follow up on past-due accounts, contact clients to resolve payment issues, and negotiate payment arrangements when needed. 
Record keeping: Maintain customer files, update client records, and ensure billing accounts are accurate. 
Discrepancy resolution: Investigate and resolve discrepancies in billing or payments. 
Reporting: Generate financial reports on accounts receivable status, payment trends, and other relevant data for management. 
Credit assessment: May assist with assessing the creditworthiness of potential new clients. 

Required skills:-

Accuracy and attention to detail: Essential for ensuring financial records and invoices are correct. 
Communication skills: Needed to communicate effectively with clients regarding billing and payments. 
Problem-solving: To resolve payment discrepancies and other account issues. 
Organization and time management: To manage multiple accounts and deadlines effectively. 
Proficiency with accounting software and Microsoft Excel: Common tools used for tracking and reporting. 


IMMEDIATE JOINEE REQUIRED MUST 
JOB TIMINGS : 10:00 AM TO 07:00 PM 


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