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Rashtrapati Bhavan

Palwal

Pihu Foods

Accountant

Gandhi Nagar Mod

Subhash Chowk

Job description:

Key Responsibilities:
Maintain accurate books of accounts (Tally/other ERP software).
Handle day-to-day accounting operations, including ledger posting, bank reconciliation, and journal entries.
Prepare monthly, quarterly, and annual financial statements.
Manage GST filings, TDS returns, income tax compliance, and other statutory requirements.
Coordinate with auditors during internal and external audits.
Monitor accounts payable and receivable to ensure payments are up to date.
Assist in budgeting, forecasting, and financial planning.
Ensure compliance with all accounting and financial regulations.
Generate MIS reports for management review.
Supervise and guide junior accounting staff if applicable.


Required & Qualification:
In-depth knowledge of accounting standards, taxation, and compliance.
Proficiency in Tally ERP, Excel, and accounting tools/software.
Strong analytical, problem-solving, and organizational skills.
Excellent communication and time management.
Ability to work independently and meet deadlines.
B.Com / M.Com.
Minimum 3–5 years of experience.




Ganpati Exclusive Designer Sarees Private Limited

Senior Accountant

I.I.T.Main Gate

Dargah Vikhroli

Looking for Inter CAs, B.Com Graduates, and CAs with expertise in GST, TDS, Income Tax, Audit, and Accounting.

Pay: No constraint for the right candidate.

Apply 👇

Email
humancapital.KSSA@gmail.com

WhatsApp
9820988237 (No calls plz)


Kuwadia Shah Shah & Associates

Tax Assistant

Raja Nahar Singh

Accounts Executive Requirement for Basic All Accounting Work .
Busy Software Knowledge preffered .


Praveen Scientific Corp

Account Executive (Accounting)

Hindpiri 

Namkum 

Key Responsibilities:
Handle day-to-day accounting operations, including journal entries, ledger maintenance, and bank reconciliations.
Prepare and maintain financial statements, balance sheets, and profit & loss accounts.
Manage accounts payable and receivable.
Process invoices, expenses, and payments accurately and on time.
Coordinate with internal teams and auditors during audits.
Ensure compliance with statutory regulations such as GST, TDS, and other tax-related filings.
Assist in monthly, quarterly, and annual financial closing.
Support management in budgeting and financial planning.

  



Outer Orbit Technologies

Ahmedabad (Rural) District Court

Kush Society

Looking for a candidate who has experience in accounting, quotation making


Gopal Electronics

Accountant Cum Office Assistant

District And Sessions Court Gurgaon

Calculating taxes and submitting tax returns to comply with the law
Auditing financial documents
making balance sheet and profit and loss statement
Compose budget forecasts
GST submission
Making bills and deducting TDS
Managing complete accounts
New vendor creation in ERP
Creation of Purchase Order
Employee Reimbursement processing
Vendor Invoice processing
Vendor reconciliation
Basic knowledge of TDS and GST




Providence Techno Services

Subramanya Nagar

Katriguppe

Accountant come billing verification -                                                                                                                                                                                                                                We are looking for a detail-oriented professional to handle customer account management, billing verification, and payment reconciliation. The ideal candidate will ensure that all invoices are accurate, verified, and processed on time for private mini Theater and celebration space name called The Happy Screens.



CSP Enterprises

Sikar Rd & Road No. 14

1: Have good knowledge of computers.
2: Maintain accurate books of accounts including journal entries, ledger, trial balance, and final accounts.
3: Handle GST filings, TDS returns,
4: Prepare monthly, quarterly, and annual financial reports.
5: Manage vendor payments, purchase orders, and reconciliation of bank statements.
6: Support payroll processing and employee reimbursements.
7: Proficiency in Tally ERP, MS Excel, and accounting software.
8: Knowledge of GST, TDS, and other taxation rules.
9: Manage vendor payments and reconciliation of bank statements.
10: Make Sale Bill & E-invoice.


My Herbals

Sodala

We are looking for a Senior Accountant with 2–3 years of experience in a CA firm, having strong knowledge of accounting, auditing, GST, TDS, and income tax. The candidate should be proficient in maintaining books of accounts, preparing and finalizing financial statements, filing GST and TDS returns, and handling reconciliations. Practical experience in preparing income tax returns, assisting in audits, and replying to departmental notices is essential. The candidate must be well-versed with Tally and Excel, capable of managing multiple tasks independently, and possess good communication and analytical skills.
Candidate may share the CV or Resume at tushar.baweja30@gmail.com or +91-9672225555


Tushar Baweja and Associates

A C Guards

Moti Nagar

We are looking for a reliable and detail-oriented Accountant to manage daily accounting operations, ensure financial accuracy, and support management in making informed business decisions. The ideal candidate should have a strong understanding of accounting principles, GST and income tax compliance, and hands-on experience with accounting software.


Satyanaranaya and Co.

Audit Executive

Kachiguda X Road

ACCOUNTANT WHO HAS IDEA OF GST AND TAXATION AND ADMINISTRATION


Shruti Distributors

Nursery Circle

Bajiya Security Services Private Limited

Duggirala

chandra mouli nagar

Qualifications: Qualified - CA Inter/IPCC/PCC/CWA Inter/CMA Inter. Experience: 0-1 Year of experience in an accounting role is desirable. > Proficiency in Microsoft Office suite, particularly Excel, and experience with accounting software (e.g., Tally, Zoho, QuickBooks). *Experience in Zoho Books is preferred*. Roles and Responsibilities:
1. Assist in reconciling bank statements and general ledger accounts to ensure accuracy and completeness of financial records.
2. Process accounts payable invoices, verify coding, obtain necessary approvals, and ensure timely payments to vendors.
3. Assist in accounts receivable functions including invoicing, posting payments, and following up on outstanding balances.
4. Assist with month-end and year-end closing procedures, including preparation of journal entries and account reconciliations.
5. Maintain organized and up-to-date financial records and documentation.
6. Assist in the preparation of financial reports and analysis as required
7. Support internal and external audit processes by providing necessary documentation and assistance.
8. Collaborate with other departments to resolve accounting-related queries and discrepancies.
9.Contribute to process improvement initiatives to streamline accounting procedures and enhance efficiency. Work Timings: 10 AM to 7 PM Location: Guntur
10.Pay Scale: CTC between ₹ 3,00,000 to ₹ 4,00,000 Contact: rajesh@transmediagroup.in. Job Type: Full-time Benefits:
11. Health insurance • Leave encashment • Provident Fund Supplemental Pay: • Overtime pay Education: • Bachelor's • CAA- PCC (Preferred)
12.Experience: • Accounting: 1 year (Required) • Tally: 1 year (Preferred) • total work: 1 year (Required) Work Location: In person



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