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I.I.T.Main Gate

Moti Cinema

Need accountant/office assistant

Tally /filing documents/basic paper work
Bank work


South Asia Metal & Alloys

Accountant Cum Office Assistant

Pukkathurai

Nachikurichy

Accountant shall be responsible for all accounts entry, verification and preparation. He/she shall be accountable for all accounting activities.

VERIFICATION:
Verification and preparation of daily cash statement before submitting the same to the top management.
Verification of sales and purchase if any, cash and Cheque payments, cash receipts, cash payments and vouchers and other bills and their entries in software.
Verification of Daily cash and Cheque collection.
He/ She shall undertake bank statement verification and reconciliation.
Verification and approval of Cheque payment release to creditors.

PREPARATION:
Preparation of the daily expense statements.
Preparation of sales report.
Preparation of Quarterly budgets and its analysis.
Preparation of sales tax returns and E-filing.
Preparation of all vouchers for all transactions.




BHIMA JEWELLERY MADURAI

ACCOUNTS MANAGER / EXECUTIVE

Santoshi Mata Chowk

Jayashree Talkies

Accounting in Tally. Filing of TDS Returns, GST Return Filing


 Abhi & Abhi Enterprises

Tax Assistant

Darshali

Makarpura

Monarch Industry

Rashtrapati Bhavan

Niti Khand III

Design Square

Accounts Executive

Central Talkies

·       Manage accounts payables and receivables
·       Reconcile bank statements and general ledgers
·       Maintain and update accounting records and documentation
·       Making debit and credit notes for market vendors and clients
·       Follow up with clients for payments
·       Making vendor payments through RTGS & NEFT
·       Sale and Purchase entries in Tally
·       Making Import Payments


Aristo Metal Industries

Accountant/ Accounts Executive

Indrayani Corner

Position: Accounts Manager Location: Bhosari MIDC, Pune
Industry: Manufacturing / Engineering Services - Waterjet Cutting & Laser Cutting Services
Experience Required: 3+ years in Accounting & Financial Management 

Role Overview: We are seeking a detail-oriented and experienced Accounts Manager to oversee our financial operations, ensure compliance with statutory regulations, and maintain accurate records. The ideal candidate will have expertise in Tally, invoicing, GST filing, billing, data maintenance, and a solid understanding of finance and legal requirements.

Key Responsibilities 
Financial Accounting & Reporting 
• Manage day-to-day accounting operations using Tally.
• Prepare and maintain financial statements, balance sheets, and P&L reports.
• Monitor and report overall company turnover and cash flow. 

Billing & Invoicing 
• Generate and manage invoices for customers and vendors.
• Oversee payment follow-ups and account reconciliations.
• Ensure timely preparation of e-way bills for goods movement.

Taxation & Compliance 
• File GST returns and ensure adherence to all statutory tax regulations.
• Liaise with auditors, tax consultants, and legal advisors for compliance.
• Maintain updated records for audits and statutory inspections.

Data & Record Maintenance 
• Maintain accurate, up-to-date financial records and documentation.
• Implement systematic filing and data backup processes. 

Finance & Legal Coordination 
• Assist in financial planning, budgeting, and forecasting.
• Provide financial data and insights for business decisions.
• Support management with legal documentation and contract reviews when required.

Key Skills & Competencies
• Strong proficiency in Tally ERP, MS Excel, and accounting software.
• In-depth knowledge of GST filing, invoicing, e-way bills, and tax regulations.
• Ability to analyze and present financial data for decision-making.
• Familiarity with finance-related legal requirements.
• High attention to detail, organizational skills, and accuracy.
• Strong communication skills and problem-solving ability. 

Qualifications 
• Bachelor’s/Master’s degree in Commerce, Accounting, Finance, or related field.
• Minimum 5 years of experience in accounts management.
• Experience in manufacturing/service industry preferred. 

What We Offer
• Professional growth and development opportunities.
• Be part of a dynamic team working on multi-dimensional impact projects.
• Exposure to diverse projects and customer segments.
• Lead initiatives that build capacity for long-term, systemic impact.
• Work in a collaborative and intellectually stimulating environment with opportunities for growth and innovation.

Interested candidates to please share CV and a brief cover letter indicating the suitability for the position at techscnc@gmail.com with the subject line: Application for Accounts Manager-Tech Support.
 


Tech Support I&E

Accounts Manager

Mumbai Agra Road

Someshwar Colony

The Accounts & Admin Executive at Kyte Energy will be responsible for overseeing all accounting and administrative operations across the company’s outlets and offices. The role involves monitoring day-to-day financial transactions, ensuring accuracy in invoice preparation, verifying entries from all locations, and maintaining proper records of cash inflows and outflows. The candidate will coordinate with different branches to ensure timely submission of sales, purchase, and expense data, assist in internal audits, and ensure compliance with accounting standards and company policies. They will also support the management in preparing periodic financial summaries, tracking outstanding payments, and maintaining transparency in all cash and bank transactions. The ideal candidate should have a strong understanding of accounting principles, be proficient in Tally or similar accounting software, and possess excellent organizational and communication skills to manage both finance and administrative tasks efficiently.


Kyte Energy Private Limited

Accounts and Admin Executive

Khokhaddad

Rajkot Bedipura

Job Timing: 9:30 AM to 7:30 PM

Position: Accountant
Experience Required: Jewellery Industry ma minimum 1-3 years (Compulsory)
Work Responsibilities:
Gold Jewellery Sales & Purchase Entry ( Tally ERP Prime)
Gold & Wastage / Purity wise Stock Maintain
Jewellery Making (Labour/Melting) Entry & Costing Calculation
Bank Reconciliation & Payment Entries
GST Returns Working / GSTR-1 & GSTR-3B Base Data
TDS Entries & TDS Return Base Working
Daily Accounts Records Maintain & Reporting

Skills Required:
Tally / Jewellery ERP Accounting Software
Good Knowledge of GST & TDS
Excel Knowledge aavtu joye
Jewellery line ni practical understanding must



Pandya Managment Cousultancy

Salwad

Job Summary:We are looking for a reliable and detail-oriented Cashier to manage all transactions with customers accurately and efficiently. The ideal candidate should have good communication skills, basic math ability, and a customer-friendly attitude.
Key Responsibilities:Handle cash, credit, and debit card transactions with customers.
Scan goods and ensure pricing is accurate.
Issue receipts, refunds, change, or tickets.
Maintain a clean and organized checkout area.
Balance the cash drawer at the end of each shift.
Greet customers and provide excellent customer service.
Answer customers’ questions and resolve any complaints politely.
Follow all company policies related to cash handling and safety.




Fortpoint Automotive Cars Pvt Ltd

Cashier

Jungleshwar Mahadeo Mandir

Job Title: Accounts Assistant

Department: Accounts & Finance
Location: Asalpha, Ghatkopar West
Reports To: Accounts Manager / Senior Accountant
Job Summary:The Accounts Assistant will support the Accounts Department in daily financial operations, including documentation, invoicing, voucher preparation, and collection follow-ups. The role ensures accurate accounting records, smooth coordination between departments, and compliance with company and statutory requirements within the manufacturing environment.
Key Responsibilities:

1. Accounting & Documentation:Prepare and print Bank and Cash Vouchers with all supporting attachments.
Ensure all vouchers are properly authorized, coded, and filed systematically.
Record daily transactions in accounting software (Tally / ERP) and maintain updated books of accounts.
Maintain cash book, bank book, and ledger postings with accuracy.
Assist in bank reconciliation, petty cash management, and fund tracking.
Support month-end and year-end closing activities and prepare schedules for audit purposes.

2. Invoicing, Dispatch & Receivables:Generate and send customer invoices along with Lorry Receipt (LR) numbers or dispatch details from the logistics team.
Check invoices for correctness in terms of rates, quantities, taxes (GST), and customer details.
Maintain an invoice and dispatch register, tracking the status of each delivery and payment.
Follow up with customers for payment collections and update the receivables register accordingly.
Coordinate with Sales, Dispatch, and Production teams to resolve any billing or payment-related queries.

3. Compliance, Reporting & Support:Ensure all transactions comply with company policies and statutory requirements (GST, TDS, etc.).
Assist in preparing and submitting required reports to management (outstanding reports, daily cash/bank summary, etc.).
Support external and internal auditors by providing necessary documentation and explanations.
Handle document filing and record management for easy retrieval and audit readiness.

Qualifications & Skills:Bachelor’s Degree in Commerce / Accounting or equivalent.
1–3 years of experience in accounting (preferably in a manufacturing or trading setup).
Working knowledge of Tally ERP / SAP / other accounting software.
Understanding of GST, TDS, and basic accounting principles.
Proficient in MS Excel and Word.
Good communication and follow-up skills.
Strong attention to detail, accuracy, and organizational skills.
Preferred Attributes:Experience coordinating with production, dispatch, and sales teams.
Familiarity with e-invoicing and digital payment reconciliation.
Ability to handle multiple tasks and meet deadlines in a fast-paced environment.



Thakker Polypack Inds

Account Assistant

Andheri

Solidforce Facilities Pvt Ltd

Accountant

5 Wa Mile

Heseos Technologies is a next-generation home automation company, enabling intelligent control over lights, fans, ACs, and other appliances through touch and mobile solutions. We are scaling rapidly across India, and seek a dependable and detail-oriented individual to handle Accounts, Procurement, and Logistics—ensuring operational efficiency and financial discipline.
Role Overview The individual will manage end-to-end accounting, handle vendor purchases, and coordinate inward and outward logistics. This is a hands-on role that bridges financial control with supply chain execution, ensuring every order—from procurement to dispatch—is recorded, reconciled, and delivered efficiently.
Key Responsibilities1. Accounts Management Maintain daily accounting entries in Tally ERP / Zoho Books.
Manage payables and receivables, ensuring timely vendor payments and client collections.
Handle GST, TDS, and other statutory filings in coordination with CA.
Prepare invoices, purchase bills, and credit/debit notes.
Maintain and reconcile bank accounts, petty cash, and expense ledgers.
Generate monthly MIS reports, cash flow, and profit summaries for management.
2. Purchase & Vendor Management Raise purchase orders and coordinate with vendors for price negotiation and timely delivery.
Maintain records of vendor quotations, purchase approvals, and GRNs (Goods Receipt Notes).
Ensure quality verification and approval before processing vendor bills.
Track purchase budgets and identify cost-saving opportunities.
Maintain updated vendor database with price benchmarking.
3. Logistics & Dispatch Coordination Manage inward and outward logistics for material movement (from warehouse to client sites).
Coordinate with couriers, transporters, and warehouse staff for dispatches.
Maintain inventory and stock ledgers; ensure FIFO tracking for materials.
Generate dispatch challans, track AWB numbers, and ensure timely deliveries.
Handle returns, replacements, and damaged goods documentation.
Work with site teams for installation material planning and availability.
4. Reporting & Coordination Submit weekly reports on purchases, dispatches, and account summaries.
Coordinate with internal departments — sales, operations, and project management — for order readiness.
Work closely with the Founder and Accounts team to streamline processes and improve turnaround time.
Qualifications & Skills Education: B.Com / M.Com / MBA (Finance / Operations)
Experience: 2–6 years in accounting + purchase/logistics role (preferably in electricals, automation, or consumer durables).
Software Skills:

Tally ERP / Zoho Books
Excel (VLOOKUP, Pivot Table, Inventory Tracking)
GST, TDS, and financial compliance knowledge
Other Skills:

Vendor coordination & negotiation
Basic logistics handling (courier, transport, GRN tracking)
Strong organizational and multitasking ability
Personal Attributes High ownership and accountability
Strong communication and vendor-handling skills
Quick decision-maker and cost-conscious
Integrity, punctuality, and reliability under deadlines

Growth Path This role offers a fast track to Operations or Finance Lead, depending on performance and interest. As Heseos scales, this position will evolve into managing a small team overseeing procurement, logistics, and finance coordination.


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Finance Accounting Jobs In Khammam - 6953 Verified Vacancies

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