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I.I.T.Main Gate

Shri Krishna Garden Society

Job Title: Accountant
Location: Mira Road (In-Office)
Shift Timing: 2:00 PM - 11:00 PM IST
Company: PRTVS Global Business Services LLP
About Us: PRTVS Global Business Services LLP is a forward-thinking accounting firm that provides top-notch financial solutions to our US clients. We specialize in a range of accounting services and take pride in our commitment to excellence and innovation.
Job Summary: We are seeking a skilled and detail-oriented accountant who specializes in coding, reconciliation, branch accounting, real estate accounting, and account finalization. The ideal candidate will be experienced in using QuickBooks Enterprise Solution and will work closely with our US clients to ensure their accounting needs are met efficiently.
Key Responsibilities:
Perform daily accounting tasks, including bookkeeping, reconciliation, and financial reporting.
Handle branch accounting and maintain accurate financial records for multiple locations.
Manage real estate accounting, including property management and investment accounting.
Finalize accounts and prepare financial statements for review.
Utilize QuickBooks Enterprise Solution and QuickBooks Online for all accounting processes.
Ensure compliance with US accounting standards and regulations.
Collaborate with clients to address their accounting needs and provide exceptional service.

Qualifications:
Bachelor’s degree in Accounting, Finance, or a related field.
Minimum of 3 years of experience in accounting, with a focus on coding, reconciliation, branch accounting, real estate accounting, and finalization of accounts.
Proficiency in QuickBooks Enterprise Solution and QuickBooks Online.
Strong understanding of US accounting standards and regulations.
Excellent analytical and problem-solving skills.
Attention to detail and high level of accuracy in work.
Effective communication and interpersonal skills.
Ability to work independently and manage multiple tasks.

Benefits:
Competitive salary
Work from Office
Professional development and training
Collaborative and supportive work environment



PRTVS Global Business Services

Quickbooks Accountant

Malvani Block No 6

`                                
JOB DESCRIPTION

CANDIDATE SHOULD BE WELL VERSE OF ACCOUNTING & TAXATION – DIRECT & INDIRECT.
SHOULD POSSESS GOOD COMMUNICATION SKILLS.
B.COM, PREFERABLE INTER CA AND PRIOR EXPERIENCE IN A

CONSTRUCTION COMPANY.


4. RESPONSIBILITIES & DUTIES:
A) OVER SEE MOTH END TAX COMPUTATIONS & ACCOUNTING ENTRIES.
B) MANAGE REGULATORY REQUIREMENTS.
C) PREPARE NECESSARY DOCUMENTS FOR IT/ GST & OTHER TAX OBLIGATIONS.
D) OVERSEE ENTIRE ACCOUNTING FUNCTION.
E) CO-ORDINATE DATA GATHERING & REVIEW FOR SUBMISSIONS TO EXTERNAL AUTHORITIES & AUDITORS.
F) FINALIZATION OF ACCOUNTS.
G) HANDLE INCOME TAX/GST ASSESSMENT & SCRUTINY MATTERS.

EXPS : 10 TO 12 YEAR


Shreedham Constructions Private Limited

Senior Accountant

Indian Education Society School

Looking for office work excel and computer, all papers works


Aarti Impex

Account Assistant

Rashtrapati Bhavan

Vasant Kunj, Delhi

Please submit your application on https://forms.gle/c7qEhezfGrNu2EV77


Germinal Technologies Pvt. Ltd.

Accountant/ Accounts Executive

Hindpiri 

South Office Para 

Urgent hiring only female accountants….exprince like..good conand over ms office excel tally prime
manage day to day accounting etc….


Dreams Construction

Accountant

Ahmedabad (Rural) District Court

Sardarbag / Nehru Bridge

MIRACLE SOFTWARE HANDLER AND BANKING ALL TYPES OF PAYMENTS


Shiv Telecom

Porur

Aalathur IE

The candidate should have a knowledge of tally and gst


 JPR Enterprises

Subramanya Nagar

Bidrahalli

➢ Maintanence of Day to Day processing work relating to
Sales,Purchases,Receipts, Payments in a Computerized Environment.
➢ Cash Handling Work.
➢ Fund Management.
➢ Preparation of Bank Reconciliation Statement every month.
➢ Preparation of Age Wise Outstanding of Sundry Debtors every month & giving
Outstanding Statements to Sales Personnel to follow up for long term dues if any
from the Debtors.
➢ Preparation of Sundry Creditors Schedule every month & Checking Debit
Balances & follow up made for Purchase Bills from the Suppliers for the Advance
Payment made.
➢ Preparation of Monthly MIS Reports related to Monthly Sales.
➢ Checking Purchase Invoices relating to GIN’s,P.O’s & Arithmetical Accuracy.
➢ Taking care of TDS on Contractors Payments before 7th of every month, E-Filing
of Quarterly Returns & Issue of Form 16,16A Quarterly.
➢ Taking care of Gst – with regard to monthly filings of GSTR-1 & GSTR3B after
reconciliation with GSTR2B with the Internal Auditors.
➢ Taking care of E-Payments related to Tds, & PT & Gst.
➢ Completely Involving in Accounts Finalization Upto Balance Sheet related works
with the Internal Auditors & Senior Manager -


Scope Granites and Marbles LLP

Accounts And Finance Manager

College Square

Ultadanga

M/S Unique Financial Services

Team Leader

Jhandewalan

Job Profile: Senior Accountant
We are looking for a detail-oriented and experienced Senior Accountant to oversee and manage daily accounting operations. The ideal candidate should have a strong grasp of accounting principles, financial reporting, and statutory compliance.
Key Responsibilities:
Prepare and analyze monthly, quarterly, and annual financial statements.
Manage general ledger, journal entries, and reconciliations.
Ensure compliance with GST, TDS, and other statutory requirements.
Supervise and guide junior accountants and clerks.
Coordinate with auditors and prepare audit schedules.
Support budgeting and forecasting activities.
Maintain accuracy in payroll, vendor payments, and receivables.

Requirements:
Bachelor's degree in Accounting/Finance; CA Inter or M.Com preferred.
Minimum 5–7 years of accounting experience.
Proficient in Tally ERP, MS Excel, and accounting software.
Strong analytical, communication, and team management skills.



HS Power Projects Private Limited

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.




Sanjay Travels

Payment & Billing Coordinator

T. Nagar

Job Title: Assistant Manager / Deputy Manager – Accounts

Company:Lead HR Services Private Limited

Location:T. Nagar, Chennai

Qualification:M.Com / CA (Inter)

Experience:8–10 years of experience in Accounting and Finance.

Must have strong knowledge of end-to-end accounting and be capable of independently handling the finalization of accounts.
Key Responsibilities:Manage the complete accounting cycle, including journal entries, ledgers, and reconciliation.
Independently finalize accounts and ensure accuracy in financial statements.
Handle reconciliation of statutory liabilities such as ESI, EPF, Gratuity, and other provisions.
Ensure timely compliance with statutory requirements — TDS, GST, PF, ESI, and other applicable regulations.
Coordinate with auditors for statutory, internal, and tax audits.
Prepare and review MIS reports, balance sheets, and profit & loss statements.
Monitor and control accounts payable and receivable processes.
Support management in budgeting, cost control, and financial planning activities.
Skills Required:Strong understanding of accounting principles, taxation, and statutory compliance.
Proficiency in Tally Prime.
Excellent attention to detail, accuracy, and organizational ability.
Good communication and coordination skills.

Remuneration:Commensurate with experience and industry standards.

Interested candidates can contact Mr.Balasubramanian : Mobile Number: 73585 47933 or Email: accounts@leadhr.net


Lead HR Services

Assistant Manager / Deputy Manager – Accounts

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

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)


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