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Rashtrapati Bhavan

Nehru Place

Tally Accounting Balance sheet GST and ITR


Variant Infratech

Accountant

A C Guards

Erragadda

Responsibilities:
Maintain accurate financial records.
Process invoices, payments, and receipts.
Assist with financial reporting and audits.
GST Filings & Registration
Income Tax Filings
Balance Sheet Preparation



Satyanaranaya and Co.

Account Executive

Subramanya Nagar

Rajaji Nagar Old Police Station

Candidates should have knowledge of accounting software, Responsibilities of candidates include: • Should be able to maintain bank statements • settle costs on balance sheets • manage invoices • help the senior accounts team


ASCA & Associates

Account Assistant

I.I.T.Main Gate

Jawahar Nagar

Primary Responsibilities Check and Enter all the Financial Transaction in our Accounting Software (ZohoBooks and Tally) Reconciling bank statements and ensuring accuracy of financial records Reconciliation of 26AS & GSTR2A Send Weekly Payments Reports to Clients Process Employee Salaries Prepaid Monthly tax reports which can be shared with our CA for filing GST Returns Maintain Petty Cash Education / Skills Should be Graduate from Any Stream Should have excellent working knowledge of MS Excel & Tally Prime Should have at least 2 years of working experience in accounting


TWGE Solutions

Accountant / Accounts Executive

Vasai East

Responsibilities of candidates include: • Manage office tasks such as filing, generating reports and presentations, setting up meetings, and reordering supplies • Make travel arrangements such as booking flights, card, and making hotel and restaurant reservations • Screen phone calls and route callers • Use the computer to generate reports, transcribe minutes from meetings, create presentations, and conduct research • Greet and assist visitors • Maintain polite and professional communication by phone, email, and regular mail


Tstar Aerosol

Accountant/ Accounts Executive

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

J.N.T.U College

🏢 Position: Junior Accountant
📍 Location: KPHB
💰 Salary: ₹18,000 – ₹30,000/month
🕘 Timings: 10:00 AM – 7:00 PM
📅 Working Days: 6 Days a Week (Sunday Off)
🏍️ Requirement: Own Bike & Ready to Travel for Camps
📝 Job Role:
Handle daily accounting, billing, and cash transactions
Prepare GST/TDS entries & assist in financial reports
Maintain vouchers and support senior accountant
Join field visits and company camps when required

🗣️ Languages: Telugu, English & Hindi – Mandatory
🎓 Qualification: B.Com / M.Com / Any Graduate
💻 Skills: Tally / MS Excel / Basic Accounting
👥 Experience: 0–2 Years (Freshers Welcome)
🎯 Benefits: Salary + Allowances + Career Growth Opportunities
📩 Apply Now: Contact 9985101943
SUPRIYA HR


Dr positive health sciences

Jr. Accountant

Johar Chowk

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




Bold Venture Consultancy

Accounts Executive

Ahmedabad (Rural) District Court

Anand Nagar

Padmavati Furniture

Naraina Vihar

Managing, analyzing, and reporting on an organization's financial transactions, including preparing financial statements, managing tax compliance, and conducting audits to ensure accuracy and adherence to regulations. Key responsibilities include maintaining financial records, reconciling discrepancies, analyzing data for trends, providing financial forecasts, and collaborating with management to support informed decision-making and improve profitability



Key Responsibilities

Financial Record Keeping:
Maintain accurate financial records, including documenting transactions, invoices, and receipts. 
Financial Reporting:
Prepare and present various financial statements, such as balance sheets, income statements, and cash flow statements. 
Tax Compliance:
Auditing & Analysis:
Conduct internal audits, analyze financial data for trends and discrepancies, and identify opportunities for cost reduction and profit enhancement. 
Budgeting & Forecasting:
Create, review, and present financial and budget reports, as well as forecast future financial performance. 
Compliance:
Ensure that all financial activities and statements comply with accounting principles, standards (like IFRS), and relevant laws. 
Accounts Management:
Handle accounts payable, accounts receivable, and process payments. 
Essential Skills

Technical Proficiency:
Strong skills in accounting software, spreadsheet applications (like Excel), and potentially financial modeling. 
Analytical Skills:
Ability to analyze financial data to identify variances, trends, and potential issues. 
Attention to Detail:
A meticulous approach is essential for accurate record-keeping and financial analysis. 
Problem-Solving:
The capacity to resolve discrepancies and suggest improvements to accounting procedures. 
Communication:
Effectively communicate financial information and insights to management and other stakeholders. 
Educational Requirements 

A bachelor's degree in accounting, finance, or a related business field is a common educational foundation.
Professional certifications like the Certified Public Accountant (CPA) are often preferred for advanced roles.


Tagore Public School

Porur

Ambattur

Book Keeping - Purchase, sales, bank, cash, inventory
Tally Prime Advance - Software exp.
Send your resume through whatsapp - 9962999621
Contact Mr. Sasi - Manager


H&K Cuisines

R.B.I. (Fort)

Education experience - CA Semi Qualified / CMA Semi Qualified / M.Com. Functional Area - Internal Audit/ Statuory Audit and Accounting & Tax Complicance


Bbhushan & Associates

Ashok Vihar Ph-II

Accounting & Bookkeeping
Ensure accurate and timely recording of all financial transactions in Tally/ERP.
Verify, reconcile, and post entries related to sales, purchases, expenses, and journals.
Maintain ledgers, trial balance, and ensure books are closed monthly.

Accounts Payable & Receivable Management
Monitor vendor bills, payments, and maintain aging reports.
Follow up with clients/customers for timely collection of outstanding dues.
Ensure all receipts and payments are properly documented and approved.

Bank & Cash Management
Handle daily cash book and bank reconciliation statements (BRS).
Ensure all transactions are recorded and verified with bank statements.
Manage fund flow and cash flow efficiently.

GST, TDS & Statutory Compliance
Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) within deadlines.
Deduct and deposit TDS correctly; file TDS returns on time.
Maintain compliance documentation for audits and assessments.

Payroll & Employee Reimbursements
Process monthly payroll with accuracy (salaries, incentives, deductions).
Ensure statutory compliance (PF, ESI, PT) as per government norms.
Handle employee reimbursement claims with supporting documents.

Financial Reporting & MIS
Prepare monthly, quarterly, and annual MIS reports (P&L, Balance Sheet, etc.).
Analyze financial data to support decision-making.
Present cash flow and fund utilization reports to management.

Audit & Internal Controls
Coordinate with internal and statutory auditors during audits.
Maintain proper documentation and respond to audit queries.
Implement internal control processes to prevent errors/frauds.

Budgeting & Cost Control
﻿Assist management in preparing budgets and financial forecasts.
Monitor expenses vs. budget and report deviations.
Suggest cost-saving measures where applicable.


Rajasthan Metals Private Limited

Accounts Manager

Gopipura

Vesu

💼 Accounts ExecutiveLocation: Vesu, Surat (Near Shyam Baba Mandir) CALL-📞 Rafia – +91 95100 32130
Industry: Manufacturing / Machinery
Work Type: Full-Time | On-Site
Timing: 10:00 AM – 6:00 PM
Salary: ₹25,000 – ₹30,000 per month
Experience: 2+ Years
🌟 About the Role-We’re hiring a proactive Accounts Executive to join our client’s finance team in Vesu, Surat.
The ideal candidate will have solid experience in GST, TDS, reconciliations, and audit support, with strong accounting and compliance skills.
You’ll play a key role in maintaining financial accuracy, ensuring statutory compliance, and assisting in financial reporting.
🧾 Key Responsibilities
Manage GST & TDS compliance, return filing, and statutory submissions.
Maintain ledgers, journal entries, and bank reconciliations.
Prepare MIS reports and assist in audit documentation.
Operate accounting software like Tally / ERP / Zoho Books.
Support the Senior Accountant in finalization and compliance tasks.

✅ Requirements
Minimum 2+ years of experience in accounting and compliance.
Strong working knowledge of GST, TDS, and accounting principles.
Proficient in Excel and accounting tools (ERP / Zoho Books / Tally).
Excellent attention to detail and organizational skills.
Ability to work independently with minimal supervision.

🎁 Perks & Benefit
s🕘 Working Hours: 10:00 AM – 6:00 PM (Sunday Off)
🌴 Leaves: 2 Restricted Holidays, 4 Sick Leaves, 18 Earned Leaves per year
💰 Bonus: Diwali Bonus – 50% of monthly gross pay (pro-rata)
💡 Appraisal: Annual review in March, effective from April 1
🏥 Insurance: Medical (GPA & GMC)
💳 Employee Benefits: Loan facility, POSH policy, approved travel reimbursements

📩 How to Apply-Interested candidates can share their updated resume with current CTC details to:📞 Rafia – +91 95100 32130


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