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Rashtrapati Bhavan

Rajdhani Park

Having knowledge of import & export, Tally, Excel, Word, TDS, TCS, GST, Preparing invoices. Prepare all the required data, and ensure compliance with shipment terms. Coordinate with CHA & Shipping Line Companies . Provide advice on tax planning and savings opportunities.


Jbc Plywood Private Limited

Accounts Manager

I.I.T.Main Gate

Patli Pada

Job Title: Accounts Executive

Location: Thane, Maharashtra

Job Type: Full-time

About D-Kit Media Pvt. Ltd.:
D-Kit Media Pvt. Ltd. is a dynamic and innovative Media Company specializing in Digital Wall Painting Media. We blend technology and creativity to deliver impactful visual communication across urban landscapes. To know more, visit www.dkit.in.
  

Key Responsibilities

Accounting Operations:
Handle day-to-day accounting entries including vouchers, invoices, receipts, and payments.
Maintain accounts payable and receivable ledgers.
Record and reconcile bank transactions.
Assist in preparation of monthly financial statements and reports.
Support the Accounts Manager in closing books of accounts on a monthly and yearly basis.


Taxation & Compliance:
Prepare GST workings, input credit reconciliation, and TDS deductions.
Assist in timely filing of GST, TDS, and other statutory returns.
Maintain records for audit and compliance purposes.


Documentation & Coordination:
Maintain proper documentation for all financial transactions.
Coordinate with internal teams and external auditors for queries and data submission.
Support management with any ad-hoc accounting tasks and data analysis.


Qualifications & Skills
Bachelor’s degree in Commerce, Accounting, or Finance.
2–4 years of experience in accounting or a similar role.
Proficiency in Tally ERP and MS Excel.
Basic knowledge of GST, TDS, and general accounting principles.
Strong attention to detail and accuracy.
Good communication and organizational skills.


Benefits
Competitive salary package
Provident Fund
Annual performance bonus
Growth and learning opportunities within a dynamic team


How to Apply:
 Interested candidates can send their resume to Jitendra.gopte@gmail.com or WhatsApp +91 98208 42193 with the subject line “Accounts Executive Application.”
 


Vulpix Ventures LLP

Junior Account Executive

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



Amaravati Digital Networks LLP

Khokhaddad

Anandpar (Navagam)

📌 Job Description: Senior AccountantPosition: Senior Accountant
 Department: Accounts & Finance
 Location: Rajkot
 Reporting To: Finance Manager / Accounts Head
🔹 Role OverviewThe Senior Accountant will manage daily accounting operations, ensure accuracy in financial records, maintain statutory compliance, and support monthly and annual financial closing. The role requires strong accounting knowledge, attention to detail, and analytical ability.
📝 Key ResponsibilitiesManage and oversee day-to-day accounting activities.
Prepare and maintain general ledger entries.
Handle accounts payable and receivable.
Prepare monthly, quarterly, and annual financial statements.
Reconcile bank statements and resolve discrepancies.
Ensure compliance with accounting standards and company policies.
Assist in budgeting and financial forecasting.
Manage GST, TDS, PF, ESIC, and other statutory compliances.
Coordinate with internal and external auditors.
Implement and review internal controls and accounting procedures.
Supervise junior accounting staff (if required).
Maintain vendor payment records, employee reimbursement, and petty cash.
✅ Required Qualifications & SkillsBachelor’s degree in Accounting/Finance (Master’s preferred).
4–7 years of relevant accounting experience.
Strong knowledge of Tally / ERP systems and MS Excel.
Excellent understanding of Indian Accounting Standards.
Strong analytical and problem-solving abilities.
Ability to work independently and meet deadlines.
Good communication and team coordination skills.
💼 Preferred SkillsExperience in GST & TDS return filing.
Knowledge of payroll accounting.
Experience in MIS reporting.
Audit support experience.

📣 How to Apply📧 Email: hr@deodap.com
 📞 Contact: 9624666635
 📍 Location: Rajkot


Deodap

Accountant

Gandhi Nagar Mod

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

Senior Accountant

Chakkalakkal

Ravipuram

JD
Ensure compliance with tax laws & audit requirements
Oversee financial operations & reporting
Manage accounting team's performance & development
Assist in the preparation of audit reports
Reviewfinancialstatements,reports,and accounting systems


RM Corporate Solutions

Subramanya Nagar

Koramangala

Auditing and Controlling, wastage Control, Inventry Management


Nandhana Foods Private Limited

F And B Asst Cost Controller

Netakallappa Circle

SRD Ventures

Billing Assistant

M.I.D.C.Electronic Sadan

Britomatics Engineers Private Limited

Accountant Cum Office Assistant

Ahmedabad (Rural) District Court

Vatva Patiya

Walia Engineering Associates

Annabhau Sathe Chowk (Thane)

Financial Transactions
Banking & Cash Management
Documentation & Record Keeping
Invoicing & Billing
Payroll & Statutory Compliance
Travel & Logistics
Financial Reporting
Communication & Coordination
Inventory & Asset Management
Office Administration


Amable Claim Probe Private Limited

Account Admin

Keshari Nagar

IRC Village

Job Title: Accounts Manager

Company: TPIPAY FINTECH PRIVATE LIMITED


Employment Type: Full-Time



About TPIPAY FINTECH PRIVATE LIMITED:

TPIPAY FINTECH PRIVATE LIMITED is a rapidly growing fintech company offering a wide range of digital financial services. We are committed to providing secure, transparent, and technology-driven financial solutions across India.


Job Summary:

We are seeking a skilled and responsible Accounts Manager to handle the company’s overall financial and accounting operations. The ideal candidate should have strong knowledge of accounting principles, taxation, and compliance, and will be responsible for maintaining accurate financial records and ensuring smooth financial functioning.


Key Responsibilities:

Manage daily accounting operations including accounts payable, receivable, and bank reconciliation.

Handle GST, TDS, and Income Tax related filings and documentation.

Prepare and finalize monthly and annual financial statements.

Manage cash flow, budgeting, and expense tracking.

Maintain records in Tally / Zoho Books / other accounting software.

Coordinate with auditors and financial institutions for statutory compliance.

Ensure timely vendor and client settlements.

Support management with accurate financial reporting and analysis.


Qualifications & Requirements:

Bachelor’s or Master’s degree in Commerce, Finance, or Accounting (B.Com / M.Com / MBA preferred).

Minimum 3–5 years of relevant experience in accounting or finance.

Strong working knowledge of Tally ERP / Accounting Software.

Good understanding of GST, TDS, and company accounting procedures.

Excellent attention to detail, accuracy, and time management skills.

Strong communication and coordination abilities.



Salary:

₹15,000 to ₹30,000 per month (Fixed) — based on experience and interview performance.


Working Hours:

Monday to Saturday – timing, e.g., 9:39 AM to 6:30 PM



How to Apply:

Interested candidates can share their updated resume at hr@tpipay.ai

Subject Line: Application for Accounts Manager – TPIPAY FINTECH PRIVATE LIMITED


Tpipay Fintech Private Limited

Account Manager

A C Guards

Badangpet

Key Responsibilities:
Maintain and update financial records, including ledgers, journals, and balance sheets.
Prepare and review financial reports, statements, and reconciliations on a regular basis.
Ensure timely filing of GST, TDS, and other statutory returns in compliance with applicable laws.
Monitor and manage accounts payable and receivable, ensuring timely collections and payments.
Assist in the preparation of budgets, forecasts, and financial planning reports.



Basera Old Age Home

Wilson Garden Police Station

Responsibilities:

Manage accounts payable and accounts receivable functions, including invoice processing, payment collection, and vendor communication.
Prepare and maintain accurate financial records, including ledgers, journals, and financial statements.
Conduct regular reconciliations of bank statements, accounts, and other financial documents.
Assist in month-end and year-end closing processes, including preparation of financial reports and analysis.
Collaborate with internal teams to provide financial support and analysis for decision-making.
Stay updated on relevant accounting standards, regulations, and best practices to ensure compliance.



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