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Kharsuli Bazar

Devchandnagar

Key Responsibilities - Accountant

Sales & Purchase
Maintain daily accounts, ledgers, and vouchers.
Handle payable, receivable, bank reconciliation & petty cash.
Manage GST, TDS, and tax compliance.
Assist in P&L, Balance Sheet & monthly closing.
Coordinate with auditors & ensure proper documentation.
Dispatch Invoice & Mail
Site Coordination


Software knowledge-
Tally Prime
Tally Log
Advance Excel



Success Sealing And Surveyor Private Limited

Accountant

Hanspuram

Purana

We are looking for Accounts Manager, Purchase Manager, Liaison Manager, and Maintenance Manager to join our team at Company Name. Each role contributes to smooth organisational functioning—ranging from financial management and procurement to government coordination and maintenance operations. The positions offer a monthly in-hand salary between ₹20,000 to ₹55,000 (including benefits) and provide long-term stability and professional growth.

Key Responsibilities:

Accounts Manager
Manage financial transactions, accounts payable/receivable, and reconciliations
Prepare accurate financial statements, balance sheets, and profit/loss reports
Ensure timely GST/TDS filings, computations, and regulatory compliance
Securely maintain and back up financial data with confidentiality

Purchase Manager
Source and negotiate with vendors to ensure cost-effective procurement
Maintain purchase records, MIS, and coordinate with inventory/store teams
Ensure timely availability of materials and implement cost-control measures

Liaison Manager
Coordinate with government departments, local authorities, and external agencies
Handle documentation, permissions, licenses, and compliance follow-ups
Maintain smooth communication and professional relationships with stakeholders

Maintenance Manager
Oversee preventive and breakdown maintenance of machines/equipment
Maintain maintenance logs and ensure smooth plant/office functioning
Reduce downtime and ensure safety compliance


Job Requirements:
A suitable candidate should have strong communication, coordination, and managerial abilities. The minimum qualification for these roles is a Bachelor’s Degree or relevant Diploma with 3+ years of experience, depending on the position. Applicants should possess role-specific knowledge—for example, accounting standards and GAAP for Accounts, procurement processes for Purchase, government procedures for Liaison, and technical expertise for Maintenance.


Keshav Flexipack Private Limited

Account Manager

I.I.T.Main Gate

Rabale

Job Description: Account Manager – Accounting & Taxation
 Department: Accounts & Finance
 Location: Rabale, Navi Mumbai
 Company: ADD CHEM INDUSTRIES
 Job Type: Full-time
Role Overview:We are looking for an experienced Account Manager – Accounting & Taxation to manage the company’s accounting operations, taxation, compliances, and coordination with auditors. The candidate will lead the accounts team and ensure timely and accurate financial reporting.
Key Responsibilities:Accounting & Financial ManagementOversee day-to-day accounting operations and supervise the accounts team
Maintain books of accounts in Tally/ERP
Ensure accurate recording of expenses, invoices, and payments
Prepare monthly MIS, balance sheet, P&L statements, and financial reports
Manage vendor, customer, and bank reconciliation
Taxation & ComplianceEnsure GST, TDS & Income Tax compliance
File GST returns, TDS returns, and Income Tax returns with accuracy
Prepare tax workings and documentation for audits
Stay updated with latest tax rules and statutory compliance
Audit & CoordinationCoordinate with internal & external auditors
Ensure timely completion of statutory, internal & tax audits
Prepare audit schedules and required documentation
Team & ReportingLead, train, and monitor the accounts team
Ensure proper controls, documentation, and compliance within accounts department
Report financial updates to Management
Required Qualifications & Experience:Education: B.Com / M.Com / CA Inter (preferred)
Experience: 3–7 years in Accounting & Taxation
Strong knowledge of GST, TDS, Income Tax, Finalization & Audit
Hands-on experience with Tally / ERP software
Key Skills:Strong understanding of accounting principles
Knowledge of taxation and statutory laws
Team management & leadership skills
Excellent analytical and communication skills
Attention to detail and time management




Add Chem Industries

Birubari

Fatasil bazaar

Candidate should Have Full Experience in advance excel, Tally, critical data analysis, have to co ordinate with the sales team with the output of MIS report
Timing: 10 am to 7:30 pm with sunday week off


Sidhi Vinayak Marketing

MIS Analyst

C' Cross Road Junction

Managing Payment Follow-up
Emailing / Drafting Letters in English / Marathi to Clients on Outstanding / Received Bank Credits.
Visit at Client's place pertaining to outstanding payment as when required
Assisting in preparing Employee Salary and taking complete care of Statutory Compliances.
Having Good Knowledge of MS - Office (Advance Excel - Pivot Table, V Lookup, H Lookup, Data Analyst)
To maintain payment MIS on daily basis.
Punctual on daily attendance.
Flexible to work.
Should take complete ownership of the Work assigned.




Sanjay Travels

Payment & Billing Coordinator

Porur

Pammal

Maintain accurate accounting records in Tally.
Handle GST and TDS compliance.
Prepare receivables reports and ensure timely follow-up on outstanding payments.
Assist in preparation of monthly, quarterly financial reports.
Reconcile bank accounts, vendor statements, and inter-company accounts.
Support internal audits and statutory compliance.
Coordinate with management and external consultants for financial and tax matters.




StatCom Accounting Services

Senior Account Executive

Subramanya Nagar

Bidrahalli

➢ Maintanence of Day to Day processing work relating to
Sales,Purchases,Receipts, Payments in a Computerized Environment.
➢ Cash Handling Work.
➢ Fund Management.
➢ Preparation of Bank Reconciliation Statement every month.
➢ Preparation of Age Wise Outstanding of Sundry Debtors every month & giving
Outstanding Statements to Sales Personnel to follow up for long term dues if any
from the Debtors.
➢ Preparation of Sundry Creditors Schedule every month & Checking Debit
Balances & follow up made for Purchase Bills from the Suppliers for the Advance
Payment made.
➢ Preparation of Monthly MIS Reports related to Monthly Sales.
➢ Checking Purchase Invoices relating to GIN’s,P.O’s & Arithmetical Accuracy.
➢ Taking care of TDS on Contractors Payments before 7th of every month, E-Filing
of Quarterly Returns & Issue of Form 16,16A Quarterly.
➢ Taking care of Gst – with regard to monthly filings of GSTR-1 & GSTR3B after
reconciliation with GSTR2B with the Internal Auditors.
➢ Taking care of E-Payments related to Tds, & PT & Gst.
➢ Completely Involving in Accounts Finalization Upto Balance Sheet related works
with the Internal Auditors & Senior Manager -


Scope Granites and Marbles LLP

Accounts And Finance Manager

Kailasipalyam

Tally Erp 9 expert 
Gst filling expert 
audit income tax expert 


AR Steel Suppliers

Jivan Vihar

Govind Nagar

Job Title: Senior Accountant

Industry: Retail (Garments / Fashion Store)

Experience: 5–10 Years

Qualification: Any Graduate (B.Com / M.Com preferred)

Salary: Up to ₹40,000 per month

Job Responsibilities:

Manage complete accounting operations including ledger, journal entries, and reconciliations.

Prepare monthly, quarterly, and annual financial statements.

Handle accounts payable and receivable, vendor payments, and customer billing.

Maintain stock accounting and ensure inventory records match with store data.

Ensure compliance with GST, TDS, and other statutory requirements.

Assist in finalization of accounts and coordinate with auditors.

Monitor banking transactions, cash flow, and daily financial reports.

Support management in budgeting, cost control, and profitability analysis.

Key Skills:

Proficient in Tally ERP / Tally Prime

Strong knowledge of GST, TDS, and accounting principles

Excellent analytical and numerical skills

Attention to detail and accuracy

Good communication and coordination abilities

Gender Preference: Male candidates preferred

Working Days: 6 Days a week

FOR MORE DETAILS CONTACT HR JYOTI SINGH (9039496646)


Upalaksh Venture

Senior Accountant

Ahmedabad (Rural) District Court

Sardarbag / Nehru Bridge

MIRACLE SOFTWARE HANDLER AND BANKING ALL TYPES OF PAYMENTS


Shiv Telecom

HSR Layout

Greetings from XIPHIAS Software Technologies Private Limited!! 
We have opening for Accounts 
Experience: 5+ Years 
Mandatory Skills: Accounting Software | Finance | Auditing | Bookkeeping | Financial Management |Financial Accounting | Financial Reporting | Tally | Account Management | MS Office| statutory compliances on monthly basis | direct and indirect taxes


Job Summary
This Position will be responsible for managing and overseeing the daily operations of the accounting department, developing and enforcing accounting principles, and ensuring accurate and timely financial reporting. The role requires strong analytical skills, leadership, and a deep understanding of accounting standards and financial regulations.
 
 
Key Responsibilities
Manage and oversee daily operations of the accounting department.
Work on statutory compliances on monthly basis.
Monitor and analyze accounting data to produce accurate financial reports and statements.
Establish, maintain, and enforce proper accounting methods, policies, and principles.
Coordinate and complete annual audits in compliance with statutory requirements.
Prepare and analyze budgets, forecasts, and financial performance reports.
Provide recommendations to management for financial and operational improvements.
Improve systems, procedures, and initiate corrective actions as needed.
Assign tasks and projects to accounting staff, ensuring compliance, accuracy, and efficiency.
Meet financial accounting objectives and timelines consistently.
Establish and maintain fiscal files and records to document transactions.



Requirements
Proven work experience as an Accounting Executive , Accounting Supervisor, or Finance Executive.
Strong knowledge of accounting principles, practices, standards, laws, and regulations.
Advanced proficiency in MS Office, Tally, and other accounting software.
Ability to manage and analyze large volumes of data accurately.
Excellent attention to detail, organizational, and analytical skills.
Strong leadership and team management capabilities.
Proven ability to meet deadlines and maintain high accuracy under pressure.
Educational Qualification: Master’s Degree in Accounting, Finance, or a related field.
Experience in Tally ERP is mandatory.



Benefits and Perks:
Opportunity to work with a leading technology-driven company.
Exposure to diverse accounting and financial functions.
Growth-oriented and collaborative work culture.
Competitive salary and benefits package.

 
Interested candidates can come directly for interview. Share your CV to hr@xiphiastec.com 
 
Venue Address: 
XIPHIAS Software Technologies 
Location: C K Pearl, 3rd Floor, L-151, 5th Main,
14th Cross Rd, Sector 6, HSR Layout,
Bengaluru, Karnataka 560102


Xiphias Software Technologies Private Limited

Accountant/ Accounts Executive

Aalathur IE

The candidate should have a knowledge of tally and gst


 JPR Enterprises

Nagasandra Circle

 Experience: Minimum 1–3 years
Key Responsibilities:Handle day-to-day accounting entries in Tally Prime.
Maintain sales, purchase, and expense records accurately.
Prepare and reconcile bank statements and vendor accounts.
Support in GST, TDS, and invoice preparation.
Generate and maintain reports in Microsoft Excel (VLOOKUP, Pivot Tables, basic formulas).
Assist in monthly closing and financial reporting.
Coordinate with internal teams and clients for billing and payment follow-ups.
Maintain proper documentation and filing of financial records.
Required Skills:Strong knowledge of Tally Prime and MS Excel.
Good understanding of basic accounting principles.
Excellent communication skills – written and verbal.
Ability to handle queries and coordinate with clients professionally.
Detail-oriented, organized, and proactive approach to work.
Qualifications:Bachelor’s degree in Commerce, Accounting, or Finance.




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