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Rashtrapati Bhavan

Subhash Park I

Hi
We need a ca firm experienced accountant for adarsh nagar based ca firm. Applicant must have atleast 4-5 years experience in any ca firm.
Gst tds return filing+ balance sheet finalization+ itr return filing knowledge etc knowledge is mandatory.


Sheetla Enterprises

Accountant/ Accounts Executive

Karampur Chaudhary

Baheri

Accounting Knowledge: Strong understanding of accounting principles, bookkeeping, and financial reporting.
Software Proficiency: Hands-on experience with Tally ERP, MS Excel, and other accounting or ERP software.
Taxation: Knowledge of GST, TDS, and other statutory compliance requirements.
Reconciliation: Skilled in bank reconciliation, vendor and customer ledger verification, and expense tracking.
Financial Documentation: Ability to prepare invoices, vouchers, and maintain accurate accounting records.
Audit Support: Experience assisting with internal and external audits.
Analytical Ability: Good numerical accuracy and problem-solving skills.
Communication: Strong written and verbal communication for coordination with vendors, clients, and


M/s Industrial Compressor Services

Accountant

Santoshi Mata Chowk

Mohammad Wadi

Rbneurozyme Medics Private Limited

A C Guards

Ameerpet

Company Name: CAPITALDIGIT CONSULTANTS PRIVATE LIMITED 
Job Title: Sr Accounting Executive 
Location: Hyderabad, Ameerpet 
Employment Type: Full-Time 
Experience: 1–5 years 
Industry: Accounting / Finance / Auditing 
 
About the Role: 
We are a financial and accounting services company located in Leelanagar Hyderabad, Telangana, We are seeking a detail-oriented and proactive Accounting Executive to join our team to be posted at client locations across Hyderabad. The ideal candidate will be responsible for managing day-to-day accounting activities, ensuring accurate financial reporting, compliance with statutory requirements, and supporting management in decision-making through timely financial insights. 
 
Key Responsibilities: 
Handle day-to-day accounting operations including journal entries, ledger maintenance, and reconciliations. 
Prepare and issue Work orders and Purchase orders to vendors/Suppliers 
Prepare and maintain books of accounts in compliance with applicable accounting standards. 
Manage accounts payable and receivable, vendor payments, and bank reconciliations. 
Assist in the preparation of monthly, quarterly, and annual financial statements. 
Support statutory and internal audits by providing required data and documentation. 
File GST, TDS, and other statutory returns accurately and within due dates. 
Ensure compliance with all accounting policies, procedures, and internal controls. 
Monitor cash flow and support budgeting and forecasting activities. 
Coordinate with external auditors, consultants, and management for financial reporting needs. 
Contribute to process improvement initiatives within the finance and accounts department. 

 
Required Qualifications: 
Bachelor’s or Master’s degree in Commerce, Accounting, or Finance. 
Professional qualification (CA Inter / CMA Inter / MBA Finance) will be an added advantage. 
1–5 years of relevant experience in accounting or finance roles. 
Strong knowledge of Tally, Zoho, MS Excel, and accounting principles. 
Familiarity with GST, TDS, and other statutory compliances. 
Excellent attention to detail, analytical, and problem-solving skills. 
Good communication and interpersonal abilities. 

 
Preferred Skills: 
Experience with ERP or accounting software (e.g., Tally Prime, Zoho Books). 
Ability to work independently as well as part of a team. 
Strong organizational and time management skills. 

 
Remuneration: 
Annual package ranging from 300000 to 400000.(No provident Fund and ESI Deductions) 
 
How to Apply: 
Interested candidates may send their updated resume to machi@capitaldigit.in with the subject line “Application for Accounting Executive”. 


Amaravati Digital Networks LLP

Senior Account Executive

Chhattarpur

Maintain accurate books of accounts and daily transaction entries.
Handle GST filing, TDS returns, and reconciliations.
Manage accounts payable and receivables, track vendor payments and outstanding dues.
Prepare monthly financial summaries and cash flow statements.
Coordinate with CA for audits, returns, and statutory filings.
Track all invoices and make sure GRNs are done. 
Entering all invoices, debit notes, credit notes and payments in the Tally 
Should have a good hand in Tally and inventory management software. 


The accountant would also have to take additional responsibility of booking appointment with client (sending Email) and if the goods have been delivered or not. 


Yugen Enterprises

Badshahpur Gurgaon

We are seeking a detail-oriented and experienced Female Accounts Payable Executive to join our Finance team. This role will focus on invoice processing, ensuring timely, accurate, and policy-compliant handling of vendor invoices. The ideal candidate will have a strong background in accounts payable operations, familiarity with tax regulations, and a commitment to operational excellence.
 
Responsibilities
·      Manage the end-to-end accounts payable process to ensure timely and accurate payment of invoices.
·      Validate invoice details including vendor information, tax codes, and approval workflows.
·      Monitor invoice queues and resolve exceptions or discrepancies in a timely manner
·      Analyze accounts payable data to identify trends and opportunities for process improvements.
·      Ensure adherence to internal controls and compliance with financial regulations.
·      Communicate effectively with vendors and internal stakeholders to address inquiries and resolve issues.
·      Prepare and present accounts payable reports to management for informed decision-making.
·      Assist in the development and implementation of accounts payable policies and procedures.
·      Support month-end and year-end closing activities to ensure accurate financial reporting.
·      Contribute to the continuous improvement of accounts payable processes and systems.
·      Participate in cross-functional projects to enhance the overall Procure to Pay process.
 
 
Qualifications
·      Possess strong expertise in Accounts Payable with a proven track record of managing accounts payable processes.
·      Demonstrate proficiency in the Procure to Pay process with a focus on procurement and accounts payable.
·      Have a keen eye for detail and the ability to analyze financial data effectively.
·      Show a proactive approach to problem-solving and process improvement.
·      Bring a collaborative mindset to work effectively with cross-functional teams.
 
 


Worldspace Consulting

Accounts Payable

Gandhi Nagar Mod

Jhotwara Kanta

Dinesh Constructions

Shadipur

Creditech India Finance

Team Leader

Ahmedabad (Rural) District Court

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.



Feda Inc

Senior Accountant

I.I.T.Main Gate

Bonkode Village

Know to work on tally , Generating Bills / Client Invoices , MIS , EXCELL , VLOOKUP formulas , GST working , Bank reconciliation , Out stand dues followup.

Good English is compulsory. Immediate Joint Candidate Preferred


Premium Tech Solutions

Film Nagar

Job description:
Urgent Hiring!!!!
|| Meghavi Wellness Pvt Ltd ||
Job Description for Accounts Executive Mode : Work from Office only
Graduate in Commerce but MBA Finance will be added advantage
Roles & Responsibilities:
·      Handle daily Cash reconciliation & maintain proper records.
·      Should have basic knowledge of Tally entries & data posting.
·      Manage & record petty cash expenses with supporting bills.
·      Maintain proper filing of documents & records.
·      Assist in inventory checks & help prepare simple audit reports.
·      Coordinate with internal teams for timely task completion.
·      Help prepare basic reports, bills, or summaries when needed.
·      Support in budget preparation and tracking department-wise expenses.
·      Liaise with external vendors or consultants for invoice clarifications or document submissions.
·      Assist in implementing or improving internal controls for finance-related processes.
·      Help conduct basic financial analysis or variance tracking for reporting to management.
Contact us on:
Keerthana HR Mobile / email : 8712630730 or keerthana@meghaviwellness.com
Job Type: Permanent
Benefits:
·      Health insurance
·      Provident Fund
Work Location: In person
Venue: https://share.google/rSoe5hVNYgGOixVB8


Meghavi Wellness

Accounts Executive

Nai Duniya

Chhavni

Accountant Head should be an expert in all accounting principals, Responsibilities of candidates include: prepare  and analyzing financial statements, including income statements, balance sheets, and cash flow statements. Analyzing financial data, monitoring expenses, and providing insights for budget development. Oversee day-to-day accounting activities, such as accounts payable and receivable, general ledger entries, and payroll processing. know to work on tally and other software, knowledge of Envoice and Eway bill



I Planet Solutions

Account Head

Porur

Aalathur IE

Immediate openings for freshers of 0 to 6 yrs experiance male and female candidates
very good package with pick up and drop facilities. Added advantage for taxation and GST prefered. Candidates mainly prefered to work in Chennai location.  Immediate joinees are only selected . Contact . 8122977176


Tree Solutions

Account Executive (Accounting)

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.


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