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Subramanya Nagar

Darmapura

Accounting, Book keeping in accounting software like Odoo / SAP.


Magnitude Global Industries Private Limited

Accountant

Santoshi Mata Chowk

Deccan Gymkhana

Key Responsibilities:Maintain and manage complete books of accounts in Tally and other accounting software.
Handle Accounts Payable and Accounts Receivable, ensuring timely payments and collections.
Prepare and review MIS reports, including expense analysis, outstanding reports, and financial summaries.
Ensure accurate and timely GST and TDS return filing along with full statutory compliance.
Manage banking operations, including payments, reconciliations, and related compliances.
Support in finalization of accounts and coordinate with auditors when required.
Possess basic knowledge of Income Tax and assist in tax-related documentation.
Maintain accurate accounting records and ensure data integrity.
Exhibit strong arithmetical accuracy and attention to detail in all financial transactions.
Prepare Excel-based reports and statements, demonstrating good command over formulas and data handling.



Artax & Associates

Senior Accountant

Birubari

Khanapara

Position: Accountant – Premier Mega Hub (Indian Oil Petrol Pump)

Location: Jorabat, Assam

Employment Type: Full-Time

About the Outlet: 

Premier Mega Hub is a newly opened and one of the largest Indian Oil petrol pumps in India, located at Jorabat, Assam. The outlet operates 24x7 with high-volume fueling for both retail and commercial clients, including large fleets, tankers, and heavy vehicles. The site features advanced fueling infrastructure, dedicated fleet card facilities, and a strong backend accounting system.

Role Overview:
We are seeking a skilled and responsible Accountant to manage all day-to-day accounting functions of the petrol pump. The candidate will handle daily entries, cash and credit reconciliations, fuel and lube sales records, and manage credit billing and Tally ERP operations. Accuracy, accountability, and speed in maintaining financial records are essential for this role.

Key Responsibilities:
Maintain daily sales accounting for fuel, lubricants, and fleet card transactions.
Enter all receipts, payments, and journal entries in Tally ERP on a daily basis.
Reconcile cash, card, and UPI sales with daily shift reports.
Manage and issue credit bills to regular customers and transport companies.
Record tanker receipts, shortages, and stock adjustments as per company policy.
Coordinate with the Operations and Cash departments for daily cash deposits and statements.
Maintain proper ledgers, vouchers, and documentation for audit compliance.
Prepare daily, weekly, and monthly MIS reports for management review.
Assist in preparing GST, TDS, and other statutory returns in coordination with external accountants.
Handle communication with banks for deposits, fund transfers, and reconciliations.


Qualifications & Experience:
Graduate in Commerce (B.Com) or related discipline.
Minimum 2–5 years of accounting experience, preferably in fuel retail, logistics, or similar sectors.
Proficiency in Tally ERP 9 / Tally Prime, MS Excel, and general accounting principles.
Strong understanding of petrol pump accounting, credit billing, and reconciliation processes.
Attention to detail, reliability, and ability to work in a structured environment.
Must be based in or willing to relocate near Jorabat, Assam.


Compensation & Benefits:
Competitive salary based on experience.
Performance-based incentives.
Accommodation support if required.
Career growth opportunity in a professional and fast-growing retail operation.



Jain Petroleum Consultancy

Ahmedabad (Rural) District Court

Vaikunth Bunglows

Vedant Agro Overseas

Account Assistant

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

Maniar Trailers

Shree Ram Enterprise

Double Road Shanthinagar

Maheshwari Industrial Supplies was established in 1995 with the dream and
determination of offering to customers the latest in Locking, Latching technology and
related Control panel & Machinery Components. We have been associated with major
OEM’s Rack Fabricators and Control panel builders all over India with dealers spread
over.
We are committed to achieve complete customer satisfaction. Customers are the lifeline of
our business. Hence, we adapt to the changing trends and technologies to suit our
customers growing and ever changing needs. We also welcome their feedback and
suggestions and incorporate the same, these developing innovative solutions.
Maheshwari Industrial Supplies, quality is the essence of all activitis


Maheshwari Industrial Supplies

Rashtrapati Bhavan

Model Town - 3, New Delhi

all accounts related tasks like data entry, return filing,tds,reconciliation etc


Global International

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

College Square

Kankurgachi

Working as Distribution Manager. Team build up, handling, monitoring, Financial Analysis 


Pnb Metlife India Insurance Company Limited

Distribution Manager

S.G.Barve Marg Junction - Kurla

·      Analysing financial records to identify errors and discrepancies.
·      ZOHO Entry booking – Payment /Receipt/Costs /Purchase /Credit Card / Imprest
·      Regular Monthly Indirect Expense collection & booking in System
·      Online Bank Payments NEFT/RTGS/IMPS
·      Online Outward Remittance of vendors, Inward of Customers
·      Prepare 15CB after 15CA and UDIN no
·      Direct & Indirect cost booking
·      Billing to customers
·      Credit Card Reconciliation, Cash-Bank Reconciliation, Employee Imprest reconciliation
·      Vendors / Customer reconciliation
·      Replying to Vendors & customers queries
·      Preparing ageing report for accounts payable and receivable
·      Closing books of accounts , accounts finalization closing Journals (like Accruals, Prepayment, Provisions, Payroll) Advance from customer, Accrued income  entries
·      Perform month-end and year-end closing activities
·      Prepare and review financial reports, such as balance sheets, income statements, and cash flow statements
·      Prepare and submit tax returns and other statutory filings (GSTR1,GSTR3B,26QTDS,24QTDS,INCOME TAX)
·      Manage accounts payable and receivable processes
·      Strong knowledge of MS Excel, Google Sheets
·      Sound knowledge in Direct & Indirect Taxation.
·      Good knowledge of Invoicing and billing to the customer with 100% accuracy.
·      Collection of payments from customer and follow up on the same.
·      Performing reconciliations of customer and Vendors Ledger to ensure accuracy of records.
·      Assisting with monthly finalization of books of accounts and timely closure.
 ·      Communication with customer and resolving customer queries related to finance & accounts.
·      Managing AP and AR functions effectively for the smooth operations.
 ·      Preparation of Monthly Profitability Reports of the Business.
 
Accounts Assistant Requirements: 
·      Bachelor’s in commerce or Master’s in commerce degree in Accounting, Finance, or a related field is preferred.
·      Proven experience working in CA Firm for 2 years with additional corporate experience of 3 years as an Accounts Assistant, Accounts Executive, or similar role.
• Working knowledge of accounting terminology and procedures.
• Proficiency in all Microsoft Office applications and accounting software
Tally ERP 9/Prime/Gold.
• The ability to multitask.
• Excellent organizational and time management skills.
• Effective communication skills. 


Plexus Aviation Services Private Limited

Account Executive (Accounting)

Jognimata Mandir

1  Accounting & Bookkeeping.
Supervise day-to-day accounting operations including accounts payable, receivable, general ledger, and bank reconciliations.
Maintain accurate and up-to-date books of accounts in Tally or similar accounting software.
Ensure correct posting of journal entries, depreciation, provisions, and accruals.

2. Financial Reporting.
Prepare monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow).
Conduct variance analysis and prepare MIS reports for management review.
Assist in budgeting, forecasting, and cost control analysis.

3. Taxation & Compliance.
Prepare & Handle GST returns, TDS, and Income Tax compliance, including filing and reconciliations.
Coordinate with statutory and internal auditors for audits and ensure timely completion.
Maintain compliance with all government regulations including PF, ESIC, and other statutory filings.

4. Vendor & Customer Management
Verify supplier bills, purchase orders, and GRNs for accuracy before processing payments.
Monitor outstanding receivables and follow up with customers for payment collection.
Reconcile vendor and customer accounts regularly.

5. Banking & Treasury
Manage daily bank transactions and cash flow.
Prepare bank reconciliation statements and manage LC/BG documentation when required.
Liaise with banks for financial facilities and related documentation.

6. Internal Controls
Implement and monitor accounting controls and cost-saving measures.
Ensure adherence to company policies and accounting standards.
Identify areas for process improvement within finance and accounting functions.



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