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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.


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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



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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

College Square

Lake Gardens

Universal Tvs

Accountant/ Accounts Executive

Kharsuli Bazar

Fagupur

Accounting and tally documentation for a cancer hospital


Bengal Cancer Foundation

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

Ahmedabad (Rural) District Court

Swastik Society

Maintain and update accounting records in Tally ERP.
Handle Accounts Payable and Receivable.
Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9) accurately and on time.
Manage TDS deduction, payment, and return filing.
Reconcile bank statements and maintain proper ledgers.
Prepare monthly financial statements, trial balance, and balance sheet.
Coordinate with auditors and support during audits.
Maintain documentation for all financial transactions.
Ensure compliance with statutory and taxation requirements.
Proficiency in Tally ERP (mandatory).
Strong understanding of GST, TDS, and accounting principles.
Working knowledge of MS Excel and other accounting tools.
Attention to detail and strong analytical skills.
Ability to meet deadlines and handle multiple tasks efficiently.

NOTE 
Junior 1-4  yrs max 25k/m 
Senior 7+ yrs max 50k/m (TEAM LEAD)


 



Talent Corner Hr Services Private Limited

Rashtrapati Bhavan

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.

Hanspuram

Purana

We are looking for Accounts Manager, Purchase Manager, Liaison Manager, and Maintenance Manager to join our team at Company Name. Each role contributes to smooth organisational functioning—ranging from financial management and procurement to government coordination and maintenance operations. The positions offer a monthly in-hand salary between ₹20,000 to ₹55,000 (including benefits) and provide long-term stability and professional growth.

Key Responsibilities:

Accounts Manager
Manage financial transactions, accounts payable/receivable, and reconciliations
Prepare accurate financial statements, balance sheets, and profit/loss reports
Ensure timely GST/TDS filings, computations, and regulatory compliance
Securely maintain and back up financial data with confidentiality

Purchase Manager
Source and negotiate with vendors to ensure cost-effective procurement
Maintain purchase records, MIS, and coordinate with inventory/store teams
Ensure timely availability of materials and implement cost-control measures

Liaison Manager
Coordinate with government departments, local authorities, and external agencies
Handle documentation, permissions, licenses, and compliance follow-ups
Maintain smooth communication and professional relationships with stakeholders

Maintenance Manager
Oversee preventive and breakdown maintenance of machines/equipment
Maintain maintenance logs and ensure smooth plant/office functioning
Reduce downtime and ensure safety compliance


Job Requirements:
A suitable candidate should have strong communication, coordination, and managerial abilities. The minimum qualification for these roles is a Bachelor’s Degree or relevant Diploma with 3+ years of experience, depending on the position. Applicants should possess role-specific knowledge—for example, accounting standards and GAAP for Accounts, procurement processes for Purchase, government procedures for Liaison, and technical expertise for Maintenance.


Keshav Flexipack Private Limited

Account Manager

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

Lalbazar

Jiyo Comfortwear

Jivan Vihar

Govind Nagar

Job Title: Senior Accountant

Industry: Retail (Garments / Fashion Store)

Experience: 5–10 Years

Qualification: Any Graduate (B.Com / M.Com preferred)

Salary: Up to ₹40,000 per month

Job Responsibilities:

Manage complete accounting operations including ledger, journal entries, and reconciliations.

Prepare monthly, quarterly, and annual financial statements.

Handle accounts payable and receivable, vendor payments, and customer billing.

Maintain stock accounting and ensure inventory records match with store data.

Ensure compliance with GST, TDS, and other statutory requirements.

Assist in finalization of accounts and coordinate with auditors.

Monitor banking transactions, cash flow, and daily financial reports.

Support management in budgeting, cost control, and profitability analysis.

Key Skills:

Proficient in Tally ERP / Tally Prime

Strong knowledge of GST, TDS, and accounting principles

Excellent analytical and numerical skills

Attention to detail and accuracy

Good communication and coordination abilities

Gender Preference: Male candidates preferred

Working Days: 6 Days a week

FOR MORE DETAILS CONTACT HR JYOTI SINGH (9039496646)


Upalaksh Venture

Senior Accountant

Subramanya Nagar

Nagasandra Circle

 Experience: Minimum 1–3 years
Key Responsibilities:Handle day-to-day accounting entries in Tally Prime.
Maintain sales, purchase, and expense records accurately.
Prepare and reconcile bank statements and vendor accounts.
Support in GST, TDS, and invoice preparation.
Generate and maintain reports in Microsoft Excel (VLOOKUP, Pivot Tables, basic formulas).
Assist in monthly closing and financial reporting.
Coordinate with internal teams and clients for billing and payment follow-ups.
Maintain proper documentation and filing of financial records.
Required Skills:Strong knowledge of Tally Prime and MS Excel.
Good understanding of basic accounting principles.
Excellent communication skills – written and verbal.
Ability to handle queries and coordinate with clients professionally.
Detail-oriented, organized, and proactive approach to work.
Qualifications:Bachelor’s degree in Commerce, Accounting, or Finance.




Kaam Keeda India Llp

Sardarbag / Nehru Bridge

MIRACLE SOFTWARE HANDLER AND BANKING ALL TYPES OF PAYMENTS


Shiv Telecom

I.I.T.Main Gate

C' Cross Road Junction

Managing Payment Follow-up
Emailing / Drafting Letters in English / Marathi to Clients on Outstanding / Received Bank Credits.
Visit at Client's place pertaining to outstanding payment as when required
Assisting in preparing Employee Salary and taking complete care of Statutory Compliances.
Having Good Knowledge of MS - Office (Advance Excel - Pivot Table, V Lookup, H Lookup, Data Analyst)
To maintain payment MIS on daily basis.
Punctual on daily attendance.
Flexible to work.
Should take complete ownership of the Work assigned.




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