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Ahmedabad (Rural) District Court

Sardarbag / Nehru Bridge

MIRACLE SOFTWARE HANDLER AND BANKING ALL TYPES OF PAYMENTS


Shiv Telecom

Accountant

Kharsuli Bazar

Devchandnagar

Key Responsibilities - Accountant

Sales & Purchase
Maintain daily accounts, ledgers, and vouchers.
Handle payable, receivable, bank reconciliation & petty cash.
Manage GST, TDS, and tax compliance.
Assist in P&L, Balance Sheet & monthly closing.
Coordinate with auditors & ensure proper documentation.
Dispatch Invoice & Mail
Site Coordination


Software knowledge-
Tally Prime
Tally Log
Advance Excel



Success Sealing And Surveyor Private Limited

Sector 29 Chandigarh

Sector 73 mohali

 Manage account records, track performance, and collaborate with internal teams to achieve goals.
knowledege of Tally


Joshi Autotech

Accounts Manager

I.I.T.Main Gate

Khar Telephone Exchange

Mandatory - Should Have very good knowledge of CC Limit, Drawing Power Calculations
Mandatory - Should have very good knowledge of Stock Statement & Debt Obligation of loans
Complying with accounting and financial regulations
Compiling, analyzing, and reporting financial data
Creating periodic reports (balance sheets, profit & loss statements, etc.)
Presenting data to managers, investors, and other entities
Maintaining accurate financial records
Performing audits and resolving discrepancies
Computing taxes
GST Compliance
Gst Audit
Gst filling
TDS/TCS filling
Stock Statement



Floatantide Commodities

Senior Accountant

College Square

Lake Gardens

Universal Tvs

Accountant/ Accounts Executive

Colllege Road Andarliayan Galian

Dholewal Chowk To Sherpur Chowk

Managing Accounts Team
Taking Care of GST, TDS Returns
Balance Sheets
Cash Flow reports
P & L reports
Book Keeping


Men Rocks

Senior Account Manager

Fagupur

Accounting and tally documentation for a cancer hospital


Bengal Cancer Foundation

Lalbazar

Jiyo Comfortwear

Porur

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

Rashtrapati Bhavan

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

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.

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

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

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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