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Niralachowk

George Town

Panacea People candidates should have experience of 1 to 3 years and should be able to join immediately. Call 9628835653 or hr@panaceapeople.com


Panacea People India

Accountant

Gopipura

Saniya Hemad

VARDHAN SOLAR
Maintain and reconcile general ledger accounts and ensure accurate journal entries.
Support internal and external audits by preparing required documentation and responding to audit inquiries.
Ensure compliance with financial policies, procedures, and internal controls.
Reconcile bank statements and balance sheet accounts.
Prepare tax schedules and assist with corporate and sales tax filings.
Supervise and review work performed by junior accounting staff.



Vsole Solar Energy Private Limited

Sector 29 Chandigarh

Sector 8B chandigarh

About the Role: We are seeking an experienced and detail-oriented Accountant to manage and oversee our company’s financial operations. The ideal candidate should have strong expertise in GST & TDS returns, Tally, reconciliations, auditing, and financial reporting.

Key Responsibilities: Prepare and file GST Returns and TDS Returns within timelines.
Handle bank reconciliation, vendor reconciliation, and ledger scrutiny.
Maintain accurate books of accounts in Tally (or other accounting software).
Prepare and process invoices, payments, and expense vouchers.
Assist in audit preparation and ensure compliance with statutory requirements.
Finalize Balance Sheet, Profit & Loss Account, and other financial statements.
Manage and support Income Tax Return (ITR) filing.
Ensure compliance with accounting standards and company policies.
Coordinate with auditors, tax consultants, and internal teams for smooth financial operations.


Key Requirements:Bachelor’s/Master’s degree in Commerce, Accounting, Finance, or related field.

Minimum 5 years of experience in accounting, taxation, and audit.
Hands-on experience with Tally ERP, MS Excel, and accounting tools.
Strong knowledge of GST, TDS, ITR, and other statutory compliances.
Excellent analytical, problem-solving, and organizational skills.
Ability to work independently and meet strict deadlines.


Preferred Skills:
Knowledge of corporate tax and ROC compliance will be an added advantage.
Strong attention to detail and accuracy in work.
Good communication and coordination skills.



Nrich Learning Private Limited

Gnanapuram

Siripuram

United Corporation

Senior Accountant

Subramanya Nagar

Puttenahalli

Key Responsibilities
• Maintain accurate daily accounting records in Tally Prime.
• Manage Accounts Receivable (AR) and Accounts Payable (AP) end-to-end.
• Prepare and process invoices, credit notes, and payment vouchers.
• Reconcile bank statements, vendor accounts, and customer ledgers.
• Ensure timely follow-up on outstanding payments and vendor dues.
• Handle GST, TDS, and other statutory compliance entries.
• Support monthly, quarterly, and annual financial closing activities.
• Coordinate with auditors and assist in audit documentation.
• Generate MIS reports and maintain financial records systematically.

Requirements
• Education: B.Com / M.Com / MBA (Finance) or equivalent.
• Experience: 2–5 years in accounting or finance.
• Technical Skills: Strong command of Tally Prime (mandatory), proficiency in MS Excel, understanding
of GST, TDS, and statutory filing processes.
• Soft Skills: Attention to detail, ownership, and good communication


Techciti Technologies Private Limited

I.I.T.Main Gate

Johar Chowk

Asian Global Tradelinks Exports

Financial Consultant

Santoshi Mata Chowk

Hinjewadi Gaon


Handle day-to-day accounting entries in Tally / Excel / ERP software.
Prepare and reconcile bank statements.
Manage accounts payable and receivable.
Prepare monthly and yearly financial statements.
Assist in GST, and income tax filings.
Support in internal and external audits.
Handle petty cash and maintain proper records.
Ensure timely invoicing, vendor payments, and salary disbursement coordination.
Maintain documentation and filing of all financial records.




 Adbis

Aralgoria

Sabaldih

Accountant required for hotel, logistics and medical business . Office at Hotel Akash Sarovar , Purulia.


Akash Tourism and Resorts

Datta Mandir (Dahanukar Wadi)

Updating collection entries on day to day basis for all projects.
Updating payment entries on day to day basis for all projects.
Preparing the Sale Agreement and coordinating with registration team for smooth registration process of document.
Preparing bank NOC based on the agreed draft.
Welcome mails to clients as and when flats are sold.
Bank reconciliation on day to day basis for all projects.
Updating Purchases & Journal bookings on day to day basis for all projects.
Updating 26AS entries on the monthly basis for all the projects.
Preparing TDS & GST workings on the monthly basis with the guidance of senior.



Shree Ram Krushna Developers

Assistant Manager – Accounts & Finance

Gandhi Nagar Mod

Nursery Circle

Bajiya Security Services Private Limited

Christurajupuram

Labbipeta

The accountant will play a key role in managing the financial health of the clothing retail business. This position involves tracking financial transactions, preparing financial reports, and ensuring compliance with accounting principles and regulations. The accountant will collaborate with other departments to support operational efficiency.

Financial Record Keeping:
Maintain accurate and up-to-date financial records.
Record daily transactions such as sales, payments, and returns using Tally accounting software 
Reconcile bank statements and company accounts on a regular basis.

Accounts Payable and Receivable:
Manage accounts payable, ensuring timely payment of invoices to suppliers and vendors.
Process customer payments, track receivables, and follow up on overdue accounts.
Ensure the proper recording of all transactions and maintain documentation for auditing purposes.

Inventory Management Support:
Analyze inventory reports and ensure accurate financial reflection of stock purchases and sales.

Tax Compliance:
Prepare and file tax returns (e.g., VAT/GST, income tax, sales tax) in accordance with local regulations.
Ensure timely payment of taxes and compliance with all tax laws.
Stay updated on changes in tax legislation and advise the business on tax-saving strategies.

Internal Controls and Compliance:
Develop and maintain strong internal controls to safeguard the company’s assets and ensure accurate financial reporting.
Ensure compliance with financial regulations, accounting standards and company policies.
Assist in the preparation of documentation for audits and liaise with external auditors as required.




Rama Fabrics

Anekal

Ciel Hr

MIS Analyst

Ahmedabad (Rural) District Court

Lal Bangla

Looking for experienced candidate to handle Income Tax Return, GST, TDS, Tally Accounting and Internal Audit along with Tax Audit, Statutory Audit. Our client base mainly are from Textile Industry, Transport Industry, Paper & Printing Industry, Mobile Franchisee, Out Sourcing Industry.


Tripathi Parihar & Associates

Tax Assistant

Experience/Knowledge of Tally and GST is must.
Acconting Journal Entries
Enter purchase bills and expenses in Zoho/Tally Prime.
Assist in preparing POs, invoices, and delivery challans
Support E-way bill generation and record filing
Reconcile vendor bills and follow up as required




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