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Subramanya Nagar

Hunasooru

The Accounts cum Office Administrator will be responsible for managing all financial, administrative, and basic digital operations of the school.

This includes accounting, GST filing, fee management, vendor coordination, social media updates, and supporting the school’s day-to-day administrative functions.

💼 Key Responsibilities


1. Accounts & Finance


Maintain day-to-day accounting records – cash book, vouchers, receipts, and payment registers.
Manage student fee collection, ledger entries, and reconciliation.
Handle GST filing, TDS deductions, and financial documentation.
Prepare monthly and annual financial reports for management review.
Coordinate with CA, auditors, and vendors for all statutory filings and payments.
Manage staff salaries, attendance, and petty cash.
Ensure timely payment of all bills, taxes, and statutory dues.


2. Administration & Office Operations

Oversee daily office operations and assist the Principal in admin work.
Maintain admission records, student files, and staff documents.
Handle correspondence, record keeping, and office documentation.
Coordinate with vendors for procurement of stationery, uniforms, and other supplies.
Support hostel and facility management for maintenance and housekeeping coordination.


3. Digital & Communication

Manage school’s social media pages (Facebook, Instagram, etc.) – regular updates on school events, photos, and announcements.
Prepare simple creatives / captions for posts (with guidance from the Principal).
Maintain WhatsApp and email communication with parents (as required).
Support data entry in school ERP / Google Sheets and help maintain records digitally.




Shiksha Infinity Trust

Account Admin

I.I.T.Main Gate

Andheri

Audit assistant required, to conduct audit of corporate


K S N C & Co. LLP

Audit Associate

Rashtrapati Bhavan

Mahipalpur

SMS Clearing & Forwarding

Account Incharge

A C Guards

Medchal

V Pack Automations Private Limited

Accounts and Finance Executive

Rajajipuram

Amausi

Managing financial statements, general ledger, and account reconciliations.
Ensuring compliance with accounting principles and tax regulations.
Preparing monthly, quarterly, and annual financial reports.
Assisting in budgeting, forecasting, and financial planning.
Reviewing and improving accounting processes for accuracy and efficiency.



JBBR Infra Heights

Senior Accountant

Shri Krishna Garden Society

Accountant responsibilities include auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns coordinating with customers for orders and payments outstanding , able to raise the E invoicing and should have all experience in Audit and taxation and must be accurate on stock keeping. To be successful in this role, you should have previous experience with bookkeeping and a flair for spotting numerical mistakes.


Aj Abrasives

C.D. Chowk Gurgaon

Person should have good accounting knowledge, taxation basic knowledge, GST, IEC


Rajender Pal and Associates

Accountant

Hero Honda Chowk Gurgaon

Hi
We need a busy accountant for gurgaon sector -72 based company. Applicant must have atleast 3-5  years experience in same profile. 


Sheetla Enterprises

Busy Accountant

Kalamboli Fire Brigade

Saferent Equipments

Jr. Accountant

Nai Duniya

Keshar Bagh Road

Technovast Textiles

Sector 29 Chandigarh

Raipur Khurd mohali

Leom International

Bellahalli Cross

Need to file GST and maintain accounts properly, need to send daily reports of expenses, income and purchases. Need to file GST every month and keep the accounts clean.


Sardar Motor Works Private Limited

Ahmedabad (Rural) District Court

Anand Nagar

Job Opening: Forensic Audit Associate / Executive
Firm: M/s Rathin Majmudar & Co., Chartered Accountants
Location: Prahladnagar, Ahmedabad
Degree: Inter CA, CA
Position: Full-time
Joining: Immediate
About the Role:
We are looking for a qualified and experienced professional to assist in Forensic Audits of companies under banking, regulatory, and insolvency assignments. The role involves detailed financial investigation, transaction analysis, review of bank statements, and preparation of forensic audit reports.
Key Responsibilities:
Conduct forensic audits and financial investigations for banking and corporate clients.
Analyse books of accounts, fund flow, and transaction patterns to identify irregularities or diversion of funds.
Prepare working papers and detailed audit documentation.
Coordinate with Resolution Professionals, banks, and other stakeholders as required.
Assist in report preparation and presentation of findings.

Required Experience & Skills:
Minimum 3 years of experience in Forensic Audit / Investigation assignments.
Strong understanding of financial statements, accounting principles, and fund-tracking techniques.
Proficiency in Excel and data analysis tools.
Good report writing and communication skills.
Preference will be given to candidates having exposure to assignments under the Insolvency and Bankruptcy Code (IBC).

Qualification:
Chartered Accountant / Semi-qualified CA / MBA (Finance) / CFE or equivalent qualification.

How to Apply:
Interested candidates may send their detailed CV with relevant experience over whats app on 9974717070.


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Finance & Accounting Jobs - 6424 Verified Vacancies

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