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Rashtrapati Bhavan

Darya Ganj


Senior Accountant/Accounts Manager should be an expert in all accounting principals • Tally/Excel expert, CA/CS Inter/Final preferred. GST Returns (GSTR3B/GSTR9) Knowledge is Must. Responsibilities of candidates include: Team Handling. • Accounts Team Supervision, AR & AP, Reconciliations, GST Returns, B/S & P/L • All Annual/Monthly/Quarterly Filings • Should be able to maintain Bank Statements • Settle Costs on Balance Sheets


Karwa Retail Private Limited

Senior Accountant

Subramanya Nagar

Kodihalli Hesarugatta

Job description:

We are looking for an experienced Accountant with a minimum of 3 years of work experience in the field of accounting. The ideal candidate must be proficient in handling GST, PF, PT, ESI, and TDS filings. and must be skilled in Tally.

Candidates should be MBA/M.com or Bcom with relevant experience and should have sound accounting knowledge with specific experience in Tally.


Responsibilities

Accounting the revenue and purchase .

Accounting the expenses.

Must have hands on experience with TDS filing and GST filing.

Maintain files and records upto date.

Process vendor invoices and ensure timely payments.

Maintain accurate accounts payable records and reconcile vendor statement.

Manage Customer accounts, track receivable, and follow up on outstanding payments.

Reconcile bank statement with general ledger account on weekly basis.

Prepare daily cash report.

Assist with month-end and year- end closing procedure.

Assist with financial audits and tax returns.


Netflow Technologies (India) Private Limited

Senior Account Executive

Ahmedabad (Rural) District Court

Shyamvilla-2

· Handle Day to Day Company Accounts.
· Should be able to prepare the data for submission for Internal Audit.
· Should have sound knowledge to manage statutory compliance of GST, GST Reconciliation & TDS.
· Should be able to prepare MIS Reports
· Should have good Knowledge to keep accounts up to date as per the requirements of the Auditors.
· Verify, allocate, post and reconcile accounts payable and receivable
· Produce error-free accounting reports and present their results
· Analyse financial information and summarise financial status
· Spot errors and suggest ways to improve efficiency and spending
· Provide technical support and advice on Management Accountant
· Review and recommend modifications to accounting systems and procedures
· Manage accounting assistants and bookkeepers
· Participate in financial standards setting and in forecast process
· Provide input into department’s goal setting process
· Prepare financial statements and produce budget according to schedule
· Assist with tax audits and tax returns
· Support month-end and year-end close process
· Develop and document business processes and accounting policies to maintain and strengthen internal controls


Atco Atmospheric And Speciality Gases Pvt Ltd

Vkk Menon Road

Ram Nagar

 
   1) Verifying the Purchase and sales bill Entries 
   2)  Preparing and filling of GST returns of respective company.  
   3)  Prepare and verify the ESI and EPF accounting and filing the related documents.
   4) Prepare and verify the TDS and File the related documents on the periodic basis.  
    5)  Assist  statutory auditors during the audit period.  
    6)  Documentation for transfers other  than online transfer.
    7)  Follow-up the retention payments.  
    8)  Maintaining and monitoring collection data base ( in tally)  
    9) Documentation  for Legal Matters of the Company  
    10)  Prepare  and submit the daily and weekly reports to accounts head.
  
  
 


Kannappan Iron & Steel Co Pvt Ltd

Accounts Manager

College Square

Chowringhee

Aditya Birla Capital Limited

Team Development Manager

Gandhi Nagar Mod

Goshala

We are looking for a highly qualified chartered accountant with years of experience to lead a team of accountants. The chartered accountant is responsible for implementing accounting systems and processes, preparing monthly financial reports, controlling the master data of the general ledger, and ensuring compliance with the state revenue service.
To be successful as a chartered accountant, you should possess a stable working track record, excellent oral and written communication skills, and be highly knowledgable in the broad spectrum of accountancy accounting practices. You should also be certified and accredited with the relevant association and governing body.
Chartered Accountant Responsibilities:Oversee the duties of the accounting team.
Implement accounting systems and processes.
Reconcile income statements.
Prepare monthly financial reports.
Control the master data of the general register.
Review and release online banking payments.
Ensure compliance with state revenue service.
Provide ongoing accounting and reporting support.
Manage the full financial process.
Prepare an expense budget report.
Chartered Accountant Requirements:Bachelor's degree in accounting.
Honor's degree preferred.
Completion of Articles.
5 years post article experience.
Registration with accredited statutory body and association.
Certified Public Accountant (CPA).
Fully compliant as a tax practitioner.
Filing of corporate tax returns.
Experience in providing financial advice.



 Ashwani Gaurav And Associates

Chartered Accountant

Santoshi Mata Chowk

Marketyard

Accountant - (Exp: 3.0 To 8.0 Yrs.) -(CTC: 3.0 LPA to 4.50 LPA) -Chartered Accountant Company  @Market Yard (Pune)
 
Client: Chartered Accountant Company @Market Yard (Pune)
Position: Accountant
No of Positions: 02
Gender: Both Male & Female
Education: B.Com /M.Com
Experience: 3.0 Yrs To 8.0 Yrs
CTC: 3.0 LPA To 4.50 LPA
Joining: Immediate / 15 days/30 days
Job Location: Market Yard (Pune)
 
Job Description:
About the Role:
We are seeking an experienced and detail-oriented Accountant to join our team. The role involves managing day-to-day accounting operations, reconciliations,
statutory compliance, and supporting month-end closure activities. The ideal candidate
should be proactive, accurate, and capable of handling multiple responsibilities while
ensuring timely reporting and compliance.
 
Key Responsibilities:
Record and process day-to-day bill booking and invoicing.
Manage Accounts Payable (AP) and Accounts Receivable (AR) reconciliations.
Conduct bank reconciliations and ensure transaction accuracy.
Handle payments processing and follow up with customers for collections.
Communicate with vendors and customers regarding billing, recovery, and query

resolution.
Prepare and file GST and TDS returns.
Support monthly book closure and ensure timely financial reporting.
Assist in preparation of financial statements (good to have)
Prepare and deliver MIS reports to partners (good to have)
Support cost centre accounting and analysis (good to have)


 
 
Required Skills & Competencies:
Strong understanding of accounting principles and statutory compliance (GST, TDS,

etc.).
Proficiency in Tally and MS Office (Excel, Word, Outlook).
Working knowledge of Zoho Books or similar accounting software (good to have).
Excellent attention to detail, accuracy, and problem-solving skills.
Strong communication and interpersonal skills to coordinate with vendors, clients,

and internal teams.

 
 
Qualifications:
Graduate/Postgraduate in Commerce, Accounting, or Finance.
3- 5 years of relevant accounting experience.

 
(NO ANY KIND OF CONSULTANCY CHARGES)


Right Time Manpower Solutions

Accountant

A C Guards

Miyapur

Location: Miyapur, Hyderabad
Experience: 3+ Years
Employment Type: Full-Time
Salary: 30,000

Job Summary:
We are hiring a Senior Accountant to support our day-to-day accounting and compliance operations. The ideal candidate should have working Experience of Tally, GST and E-Way Bills, and be comfortable using Microsoft Excel.

Key Responsibilities:
· Record daily transactions and manage data entry in Tally Prime
· Generate and manage E-Way Bills as per statutory requirements
· Assist in preparation and filing of GST returns under guidance
· Maintain accurate records of sales, purchases, and expense invoices
· Support with bank reconciliation and ledger maintenance
· Handle invoice generation and documentation
· Perform basic reporting and data analysis using Excel
· Assist the accounts team with audits and compliance checks.


Sri Venkatesh Enterprises

Jhotwara Kanta

Dinesh Constructions

I.I.T.Main Gate

Charni Road Railway Station

location Vasai And Charni Road


Advanced Microsoft Excel Skills Required (for Accounting with Tally Prime):
• Strong command over VLOOKUP / HLOOKUP / XLOOKUP, SUMIF / SUMIFS, and COUNTIF / COUNTIFS
• Ability to prepare and analyze Pivot Tables & Pivot Charts for MIS reporting
• Skilled in data cleaning and formatting (Text-to-Columns, Remove Duplicates, Validation, Conditional Formatting)
• Knowledge of IF, AND, OR, IFS, and date functions (TODAY, EOMONTH, DATEDIF)
• Can link multiple sheets and consolidate data for monthly or branch-wise reports
• Ability to create management summaries & dashboards from Tally exports
• Uses Excel for reconciliation and accuracy checks (GST, ledgers, bank, vendor/customer)


Tally Prime Skills & Knowledge Required (Manufacturing Business):

• Strong working knowledge of Tally Prime & Tally ERP 9 — daily accounting entries, vouchers, and ledger management
• Ability to handle Sales, Purchase, Journal, Contra, and Payment entries accurately
• Experience in Inventory Management — stock entries, production vouchers, raw material consumption, and finished goods tracking
• Knowledge of Cost Centers / Cost Categories for department or product-wise expense tracking
• Proficient in GST, TDS, TCS setup & filing, including reconciliation with returns
• Experience with e-Invoicing and e-Way Bill generation through Tally Prime
• Capable of preparing and exporting GST, Party Ledgers, Trial Balance, P&L, and Balance Sheet reports
• Ability to link Tally data with Excel for MIS reports and management summaries
• Familiar with Bank Reconciliation, Vendor/Customer Account Reconciliation, and Aging Reports
• Should know how to perform Year-End closing, Backup, and Data Management in Tally Prime

✅ Optional (Preferred Skills):

Knowledge of Tally ODBC or Excel import/export features

Experience handling job work entries, material in/out registers, or subcontracting modules

Ability to coordinate with auditors and external accountants for data review


Proficient Peoplecraft Private Limited

Accountant/ Accounts Executive

Badambadi

Nuapatna

Raiser Motors

Porur

Doveton

Job Description:
We are looking for an MIS Executive with a minimum of 1 year of experience and a mathematical background. The ideal candidate should have strong skills in MS Excel, Adobe Excel, Pivot Tables, and Google Sheets to manage and analyze business data effectively.
Responsibilities:


Prepare and maintain daily, weekly, and monthly MIS reports.


Analyze and interpret data to support management decisions.


Use advanced Excel tools like Pivot Tables, formulas, and data validation.


Coordinate with teams for accurate data collection and reporting.


Requirements:


Minimum 1 year of experience in MIS or data analysis.


Strong mathematical and analytical skills.


Proficiency in MS Excel, Adobe Excel, and Google Sheets.


Attention to detail and ability to meet deadlines.


Jain Textile

MIS Executive

Shroff Chowk

The accountant will need to manage the accounting, basic TDS & basic GST compliance for the client company. You will be on the payroll of our Company, Sapphire TCPL.


Sapphire Taxofinance CPL

Jr. Accountant

Gammon House

About Us :
We are a 22 Years Practicing CA Firm located in a well-furnished office at Prabhadevi, Mumbai.

Job Summary, Responsibilities, and Duties :

Accounting, Auditing, Taxation, Company Law, and Corporate Affairs Senior Level Job in a CA Firm.

Qualifications, Skills & Emoluments :
We are looking for experienced, dynamic, enthusiastic, and energetic candidates looking to accept challenges and explore new areas, with strong interpersonal communication skills & fluency in English.

Our Expectations from the Candidates :
1. Must be Semi Qualified CA or Graduate / Post Graduate having worked in CA Firm.
2. Minimum 5 Years of Experience in a Chartered Accountant Firm is a Must.
3. For Semi Qualified CA's, a minimum 5 years experience post completion of Articleship Training is required.
4. Residing within Mumbai City Limits.
5. Able to handle Routine Jobs and Challenging Assignments Independently.

Strict Requirements :
Candidates must have vast experience in direct & indirect taxation, tax audits. return filings and handling tax assessments.

What We Offer :
1. Monthly Salary of Rs. 25,000/- to Rs. 35,000/- per month.of
3. Annual Performance Bonus.
4. Holiday Working Incentives.
5. Continuous Half-Yearly Increments.
6. Liberal & Independent Work Environment.

Mandatory Note : Required to give a minimum of 5 years of work commitment and be devoted to office work and deadlines. We wanted a long-term work relationship. 

Joining : Immediate


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