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Subramaniyapuram Extension

DarapuramProperty in Amanikondalampatty

Oxifix

Accounts Manager

A C Guards

Ramakrishna Puram

Position: MIS & Inventory Executive
Location: Hyderabad
Company: Re Moto Mobility
About Re Moto Mobility:
Re Moto Mobility is India’s leading pre-owned two-wheeler platform, bridging the gap between petrol and electric mobility. We focus on providing customers with a transparent, hassle-free experience in buying and selling pre-owned two-wheelers.
Role Overview:
We are looking for a detail-oriented MIS & Inventory Executive to manage business data, reports, and inventory records that support operational efficiency and management decisions. The ideal candidate will have strong analytical and Excel skills, along with hands-on experience in managing stock movement and reporting.
Key Responsibilities:
Prepare, maintain, and update daily, weekly, and monthly MIS reports.
Track key business metrics like leads, sales, margins, and inventory turnover.
Manage and monitor vehicle inventory across all locations — inbound, outbound, and stock aging.
Reconcile physical inventory with system records and ensure data accuracy.
Coordinate with sales, procurement, and operations teams for stock updates.
Automate reports and dashboards (using Excel, Google Sheets, or BI tools).
Analyze data trends and provide insights for management decision-making.
Ensure timely and accurate documentation of all inventory and transaction data.

Requirements:
Graduate in Commerce, Business Administration, or related field.
1–3 years of experience in MIS, Inventory, or Data Reporting roles.
Strong knowledge of MS Excel, Google Sheets, and basic BI tools.
Good communication and analytical skills.
Ability to multitask and work in a fast-paced startup environment.

Compensation: As per industry standards (based on experience).
How to Apply:
Send your CV to Rakesh@remoto.co.in with the subject line: Application for MIS & Inventory Executive – Hyderabad.


Re Moto Mobility

MIS Specialist

Himayat Nagar

Role & Responsibility
-SLAs monitoring the as per activities assigned.
-Tracking Installed / De-installed terminals.
- Co-ordination and daily reporting for field activities.
-Support for Field Team for issue resolution
-MIS Reports and maintain Dash Boards based on departmental needs and requirements.
-Various MIS report preparation for banking merchant as per Bank/management’s requirement

Daily Assignment 
ü Stock Management of Device & SIM card
ü Daily Visit schedule report preparation and planning.
ü Response and cooperation to team
ü Timely deployment and update to backend team.
ü Rejection completion in system on the same day.
ü monitoring task completion at merchant location on the system.

Qualification & Experience

Graduate in any stream
 
3-4 years experience with Upto 2 years experience in managing a field team in a service business – like IT, Telecom, Satellite TV, POS hardware, Field Services for different service providers
Should have managed a suburb or a city field Operations network
Good Organising and Planning skills – Specially task Management
Good MS OFFICE Skills
Good People & leadership skills
Strong result orientation


Pine Labs Private Limited

POS Terminal Service Manager

Santoshi Mata Chowk

Shroff Chowk

The accountant will need to manage the accounting, basic TDS & basic GST compliance for the client company. You will be on the payroll of our Company, Sapphire TCPL.


Sapphire Taxofinance CPL

Jr. Accountant

Rashtrapati Bhavan

Darya Ganj


Senior Accountant/Accounts Manager should be an expert in all accounting principals • Tally/Excel expert, CA/CS Inter/Final preferred. GST Returns (GSTR3B/GSTR9) Knowledge is Must. Responsibilities of candidates include: Team Handling. • Accounts Team Supervision, AR & AP, Reconciliations, GST Returns, B/S & P/L • All Annual/Monthly/Quarterly Filings • Should be able to maintain Bank Statements • Settle Costs on Balance Sheets


Karwa Retail Private Limited

Senior Accountant

Jacobpura Miyan Wali Colony Gurgaon

We’re hiring for computer work only , in office work, in a personal cabin . 


H.K. Trading And Manufacturing Co.

Tally Operator

Miyapur

Location: Miyapur, Hyderabad
Experience: 3+ Years
Employment Type: Full-Time
Salary: 30,000

Job Summary:
We are hiring a Senior Accountant to support our day-to-day accounting and compliance operations. The ideal candidate should have working Experience of Tally, GST and E-Way Bills, and be comfortable using Microsoft Excel.

Key Responsibilities:
· Record daily transactions and manage data entry in Tally Prime
· Generate and manage E-Way Bills as per statutory requirements
· Assist in preparation and filing of GST returns under guidance
· Maintain accurate records of sales, purchases, and expense invoices
· Support with bank reconciliation and ledger maintenance
· Handle invoice generation and documentation
· Perform basic reporting and data analysis using Excel
· Assist the accounts team with audits and compliance checks.


Sri Venkatesh Enterprises

More Market Sector-56 Gurgaon

About the Bellwether Finserve Private Limited:
Bellwether Finserve is a holding company and is in the business of distribution of Mutual Funds, distribution of Portfolio Management Service, distributions of Alternative Investment Funds (AIFs), distributions of Bonds and estate planning, tax planning and any other related activities through its subsidiary companies, in line with the distribution and wealth management across geographies and asset class
 
About the Role:
We are looking for an accountant with 2-3 years of experience in accounts and tax compliance (GST/TDS) to support finance function at Bellwether Finserve. The selected candidate will be responsible for accounting, record keeping, tax compliance, MIS and audit assistance.
This role requires a proactive, detail-oriented with a problem-solving mindset and the ability to work independently.
 
Job Description:
We are seeking an experienced Accountant to join our dynamic team in accounting department, contributing to financial accuracy, compliance, and overall success of our clients and the firm.
Responsibilities:
Ø General Ledger: Assist with journal entries, account reconciliations, and month-end close activities of Group Companies.
Ø Accounts Payable: Process and manage vendor invoices, ensure accurate coding, and prepare payments in a timely manner.
Ø Accounts Receivable: Assist in recording and tracking customer invoices, follow up on outstanding payments, and reconcile accounts receivable balances.
Ø Expense Reports: Review and process employee expense reports, ensuring compliance with company policies.
Ø Bank Reconciliation: Reconcile bank statements and resolve discrepancies.
Ø Financial Analysis: Assist in analyzing financial data, identifying trends, and preparing reports for management.
Ø Assist in Audits: Support external and internal audits by providing necessary documentation and information.
Ø Compliance: Ensure adherence to financial regulations and company policies.
Ø Statutory Payments - TDS, GST and Advance Tax on timely basis and filing of monthly/Quarterly/Annual GST return and TDS return.
Ø Banking liasioning for opening and closing of accounts or any transaction related issues.
Ø Timely MIS as required by the Management.
 
Skills Required:
Bachelor’s degree in accounting, Finance, or related field
Minimum of 2-3 years of experience in accounting
Proficiency in accounting software (all versions of Tally)
Excellent Microsoft Office
Excellent analytical, problem-solving, and communication skills.
Attention to detail, with the ability to manage multiple tasks and deadlines effectively.


Bellwether Associates LLP

Accountant/ Accounts Executive

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

Sector 48-49/South City II Gurgaon

Job title- Senior Accountant Executive
Key Responsibilities: 
*Applicants should be CA-inter (Appearing or Cleared)/M.Com/MBA(F&A) /B.Com with 5 year experience. 
*Knowledge of GST, TDS, Income Tax Filing.
*Experience In Tally Prime, Bookkeeping, finalization of balance sheet. 
*Having command of excel and MIS with good communication in English. 
* Preferred location - Gurgaon only/ Immediate joiner 


BookMyAssets

Chhotalal Ni Chali

Work hour 10 to 6.30/7 clock 
tally should be knowing good


Ratnakar Ratnamani Industries

Accountant

Madura  

Vel Murugan Nagar

Here’s a well-structured Job Description (JD) based on your details:
Job Title: Accounts Executive / Senior Accounts ExecutiveLocation: Madurai
Qualification & Experience:B.Com / BBA / BBM graduate.
Minimum 3–5 years of experience working under a Chartered Accountant (in practice or in service).
CA or CMA pursuing/discontinued candidates will be preferred.
Proficiency in MS Excel, letter drafting, and professional email communication.
Good command over spoken and written English.

Key Responsibilities:Handle end-to-end accounting operations and ensure accurate bookkeeping.
Manage GST compliance including e-invoicing, return filing, registration/amendment, 2B reconciliation, notice handling, and annual return filing.
Ensure timely and accurate TDS compliance – rate application, quarterly return filing, issuing Form 16A, handling lower deduction certificates, etc.
Prepare Advance Tax workings including timing differences, forex gain/loss, income projections, and provisions for expenses.
Maintain employee insurance balances and related ledger statements.
Update and reconcile the Fixed Asset Register and compute depreciation for tangible and intangible assets.
Manage accounting software such as Tally, QuickBooks, and Zoho Books.
Prepare project-wise expense reports and monthly MIS reports (in Excel).
Perform bank reconciliations and ensure accuracy of transactions.
Support MCA/ROC compliance activities as required.
Handle Accounts Receivable and Accounts Payable functions, including vendor and customer reconciliations and communication.
Provide audit support for Statutory Audit, GST Audit, and Tax Audit for companies and LLPs.

Desired Skills:Strong accounting and analytical skills.
Detail-oriented, organized, and proactive.
Ability to manage multiple tasks and meet deadlines.
Excellent interpersonal and communication skills.



Kites Corporate Services

Subramanya Nagar

Pulakeshi Nagar

Wanted Female Accountant for a client at Frazer Town Location, Candidate must be Bcom Graduate, 5 years of experience in doing accounts entries till finalization, residing within 5km distance from Frazer town or Shivajinagar is preferred. please contact Mr.Prasad at 080-23443555, 8183046799.

ANZ Career Consultants
74, 1st Floor, 17th Cross, Malleshwaram,
Bengaluru-560003


anz consultants

Baber Bagh

Key Responsibilities:
Maintain day-to-day accounting entries in Tally Prime
Handle sales and purchase entries, invoicing, receipts, and payments
Perform bank reconciliations, petty cash handling, and journal entries
Prepare and maintain ledgers, accounts payable/receivable
Assist in GST, TDS filing and compliance documentation
Generate monthly reports (P&L, Balance Sheet, Cash Flow etc.)
Ensure proper documentation and filing of accounting records
Coordinate with internal departments and vendors regarding financial queries
Must Have Knowledge on MS Office (MS Excel & MS Word)



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