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Ahmedabad (Rural) District Court

Suvarna Bunglows

Candidate with Through knowledge of Tally ERP and Standard Accounting practises . She should take care of Invoicing, Banking , GST, TDS , Expense Booking  Etc in Tally. Candidate with independent hands on experience of 3 + years preferred.


Integrated Power Systems

Accountant/ Accounts Executive

Darshali

Dabhoi

•	Maintain daily financial records and ledgers
	•	Prepare profit & loss, balance sheet, and cash flow statements
	•	Handle GST, TDS, and income tax filings
	•	Manage accounts payable and receivable
	•	Reconcile bank statements regularly
	•	Prepare and process payroll
	•	Assist in budgeting and financial forecasting
	•	Support internal and external audits
	•	Analyze financial data and report to management
	•	Use accounting software (e.g., Tally, QuickBooks, Zoho)
	•	Ensure compliance with accounting standards and regulations
	•	Maintain confidentiality of financial information


Kiyaan Cashew Industries

Account Executive (Accounting)

Santoshi Mata Chowk

Juna Jakat Naka

Daily bills updating
Record keeping
Sale & Purchase
TDS returns
Tax returns
2b, 3B reconciliation
Stock statement



Shree Rudra Traders / Shree Rudra Polymers

Accountant

Gopipura

Vedcha Patia

Job Title: Senior AccountantLocation: Surat, Gujarat
Salary: ₹20,000 – ₹25,000 per month
Experience Required: 3–5 years (preferred in accounting or finance roles)
Employment Type: Full-time, On-site
Job Summary:We are looking for a Senior Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets. The ideal candidate should have strong accounting knowledge, attention to detail, and experience in finalization of accounts.
Key Responsibilities:Maintain and reconcile general ledger accounts.
Prepare financial statements and reports.
Handle GST, TDS, and other statutory compliances.
Manage accounts payable and receivable.
Reconcile bank statements.
Coordinate with auditors for yearly audit.
Ensure accuracy and integrity of financial data.
Support management with budgeting and forecasting.
Required Skills & Qualifications:Bachelor’s or Master’s degree in Commerce, Accounting, or Finance.
Minimum 3 years of experience in accounting.
Proficiency in Tally ERP / Tally Prime and MS Excel.
Knowledge of GST, TDS, and Income Tax.
Strong analytical and organizational skills.
Ability to work independently and meet deadlines.
Benefits:Competitive salary (₹20,000 – ₹25,000 per month)
Friendly work environment
Career growth opportunities

How to Apply:Interested candidates can send their updated resume to or contact [9254020300] for more details.


Raghav Fab

Senior Accountant

I.I.T.Main Gate

Kopar

Accountant at factory office basic knowledge ofTally,GST, Invoice and challan and office activity 


Om Sai Engineering

Accountant Cum Office Assistant

Dr. Shyamprasad Mukherjee Bridge

A Chartered Accountant firm into traditional practice as well as litigation practice requires 2 qualified persons on full time basis. 


Parin Shah & Co.

Fort

. Vendor Payments
 Review and validate vendor invoices against POs and contracts.
 Ensure timely processing and disbursement of payments.
 Coordinate with internal stakeholders for invoice approvals.
 Maintain vendor ledger and resolve payment discrepancies.
2. Employee Reimbursements
 Process travel and business expense reimbursements as per policy.
 Verify supporting documentation and ensure compliance with tax and internal
guidelines.
 Coordinate with employees for clarifications and documentation gaps.
 Prepare monthly reimbursement reports.
3. Accounting Schedules
 Prepare and maintain month-end and year-end accounting schedules (e.g.,
accruals, prepaid expenses, fixed assets, TDS, GST, etc.).
 Assist with internal and statutory audits by providing necessary schedules and
reconciliations.
 Support general ledger reviews and balance confirmations.

4. Timesheet Data Management
 Collate and validate employee timesheet data from internal systems/tools.
 Support billing teams with accurate project effort reporting.
 Reconcile timesheet data with revenue recognition and project cost
accounting.


Ciel Hr

Accounts Payable

Moti Cinema

Need accountant/office assistant

Tally /filing documents/basic paper work
Bank work


South Asia Metal & Alloys

Rashtrapati Bhavan

Mewala Maharajpur

Here’s an attractive, professional, and well-structured Job Description for your Accounts Manager role — written to appeal to qualified candidates while clearly outlining key responsibilities and requirements:
Accounts ManagerLocation: Faridabad
 Industry: Manufacturing
 Employment Type: Permanent (as per company policy)
 Salary (CTC): ₹20,000 – ₹25,000 per month
About the RoleWe are looking for a detail-oriented and experienced Accounts Manager to join our manufacturing team in Faridabad. The ideal candidate will be responsible for managing the full spectrum of accounting operations — from billing and invoicing to compliance and reporting — ensuring accuracy, efficiency, and timely execution of all financial tasks.
Key ResponsibilitiesManage daily accounting operations and maintain accurate financial records.
Check and verify bills, vouchers, and supporting documents.
Handle sales invoicing, E-Invoicing, and E-Way bill generation.
Maintain stock records and coordinate with production/sales teams for accuracy.
Ensure timely GST filing, TDS, and other statutory compliances.
Prepare monthly reports, ledgers, and reconciliations.
Support internal audits and coordinate with external auditors when required.
Work closely with management to provide insights for financial planning and control.
Qualifications & SkillsEducation: B.Com / M.Com
Experience: 5–8 years of experience in accounting (preferably in manufacturing)
Software Skills: Hands-on experience with Busy Accounting Software and MS Excel
Strong knowledge of E-way bills, E-invoicing, and GST filing
Excellent analytical, organizational, and communication skills
Ability to manage multiple tasks with accuracy and attention to detail
Why Join UsOpportunity to work with a growing manufacturing company
Supportive and professional work environment
Long-term career stability with permanent employment
Exposure to a full range of accounting and compliance functions

Interested candidates can share their updated resumes at [your email address] or contact us at 7290058313


Namo Ewaste Management Limited

Accounts Manager

Ulwe

Manage financial records, prepare tax filings, and ensure compliance with legal regulations. Analyze financial data to assist in decision-making. Provide advice on tax planning and savings opportunities, Prepare sales and purchase invoice in tally system.
Generate sales, Purchase bills, Journal entries, tally, email drafting, TDS, GST, Audit, Finalization, day to day accounting


New Vision Infra

Account Assistant

Subramanya Nagar

Hemmigepura

 Accountant manages daily accounting operations, prepares financial statements and reports, and ensures compliance with accounting standards and tax regulations. Key duties include performing account reconciliations, maintaining the general ledger, assisting with audits, and providing financial analysis to support business decisions.
 
PRIMARY RESPONSIBILITY
     Manage and analyze financial records: 
Accountants are responsible for the core function of collecting, tracking, and recording all financial transactions to ensure accuracy and completeness. 
Prepare financial statements and reports: 

They prepare key financial documents like balance sheets, income statements, and cash flow statements, which are used to report on a company's financial performance. 
Ensure regulatory compliance: 

A major part of their role is to ensure all financial activities adhere to local, state, and federal laws and regulations, including tax laws. 
Provide financial advice: 
Accountants analyze financial data to provide insights and recommendations to management or clients, helping them make informed decisions about budgeting, investments, and other operational matters.
Handle tax preparation: 
This includes preparing and filing tax returns accurately and on time, as well as developing tax strategies to minimize liabilities legally. 



Vankar Interiors Private Limited

Chakkalakkal

Kaloor

Accountant Vacancy - Kaloor- Ernakulam 
Gender : Male or Female 
Qualification : B.com, M.com ,MBA
Experience : Fresher or Experienced 
Salary : 14000 to 25000
Accommodation Provide
Apply for Kerala candidates only



Civic Centre Bhilai

Bazar Dallirajhara

Job Title: Senior Account Executive – Civil ConstructionLocation: Durg, Chhattisgarh
Department: Accounts & Finance
Reports To: Accounts Manager / Director
Company Overview:We are a reputed civil construction company engaged in executing government infrastructure projects across Chhattisgarh. With a focus on quality, compliance, and timely delivery, we are looking for a skilled Senior Account Executive to manage our accounting and financial operations from our head office in Durg.
Key Responsibilities:Maintain and oversee day-to-day accounting functions including bookkeeping, ledgers, bank reconciliations, and journal entries.
Prepare, verify, and process contractor and vendor bills in line with project requirements and government contract norms.
Handle statutory compliance including GST, TDS, PF, and ESI returns.
Manage vendor and subcontractor payments, advances, and reconciliations.
Support project costing, budgeting, and financial reporting.
Liaise with auditors, banks, and government departments as required.
Ensure accurate record-keeping and timely submission of MIS reports.
Assist management in cash flow planning and financial decision-making.




V.K. Infratec

Senior Account Executive

Udhawa

To skilfully and accurately manage day to day accounting operations, including bookkeeping, invoicing, bank reconciliation, GST/tds filing and financial reporting.


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Finance Accounting Jobs In Khammam - 6765 Verified Vacancies

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