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Ram Manohar Colony

Harijan Colony


Record daily cash and bank transactions, purchase and sales entries, and journal vouchers.
Handle day-to-day accounting operations in Tally.
Maintain ledgers, trial balance, and support head office for finalization of accounts.
Vendor Payments & Purchase Accounting Verify and process supplier bills, purchase orders, and goods receipt notes.
Ensure all vendor payments are supported by proper documentation and approvals.
Track advance payments, pending bills, and supplier reconciliations.




Jagdish Prasad Agrawal

Accountant

A C Guards

Kothaguda

Role Overview:
The Accountant (Audit & Payout Control) will be responsible for maintaining the integrity, transparency, and accuracy of all monthly payout processes. This role ensures that every vendor, distributor, or partner payment aligns with contractual obligations, internal controls, and audit standards. The ideal candidate will be meticulous, process-driven, and capable of identifying financial leakages or policy deviations before they materialize into risks.

Key Responsibilities:
Conduct monthly audits of payout files, ensuring all supporting documentation (invoices, approvals, and reconciliations) are complete and compliant.
Validate payout computations against commercial agreements, pricing structures, and discount policies.
Implement checks to prevent overpayments, duplicate entries, or fraudulent disbursements.
Maintain and update control registers for all payouts and adjustments.
Review prior month payout trends to flag anomalies or deviations.


Financial Reporting & Compliance
Prepare monthly payout audit summaries highlighting discrepancies, recoveries, and process gaps.
Collaborate with internal and external auditors to ensure readiness for periodic audits.
Ensure adherence to internal SOPs, statutory compliance, and corporate governance standards.
Support data validation for management dashboards and MIS reports related to payout efficiency.


Process Improvement
Design and enhance control mechanisms to strengthen payout governance.
Automate manual checkpoints where possible to reduce human error.
Work closely with the finance and operations teams to align payout accuracy with business performance metrics.
Qualifications & Experience:Bachelor’s or Master’s degree in Commerce, Accounting, or Finance.
3–6 years of experience in accounting, internal audit, or payout control roles.
Strong understanding of audit frameworks, reconciliations, and control systems.
Experience with ERP platforms (SAP / Tally / Zoho / Oracle) and MS Excel for analytical reporting.
Exposure to FMCG, Distribution, or Manufacturing industries preferred.


Key Competencies:
Analytical accuracy with a forensic mindset.
High integrity and ethical judgment in financial matters.
Strong attention to detail and documentation discipline.
Ability to communicate audit findings and financial risks succinctly.
Proactive in identifying control weaknesses and proposing sustainable fixes.
Performance Indicators:% Accuracy in monthly payout audits.
Timeliness of audit closures and variance reporting.
Reduction in control breaches or financial discrepancies.
Process improvement and automation initiatives implemented.




Sriven Enterprises

Accountant/ Accounts Executive

Porur

Vadapalani

Position Title: GST Registration Executive
Key Responsibilities:
•	GST Registration and GST Filing: Support the preparation and filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.), ensuring compliance with applicable tax laws and deadlines.
•	GST Reconciliation: Assist in reconciling GST returns with the books of accounts and vendor/customer statements to identify discrepancies and ensure accurate filings.
•	MSME Compliance: Assist MSME clients with compliance requirements, including registration under the MSME Act, filing, and maintaining records related to MSME status.
•	Audit Assistance: Support auditors during the audit process by preparing necessary documentation, organizing financial records, and assisting with audits of tax filings and financial statements.
•	Tax Compliance: Ensure timely and accurate submission of tax filings, including GST returns, TDS (Tax Deducted at Source), and other relevant tax forms.
•	Document Preparation: Prepare tax-related documents for clients, including GST returns, notices, and correspondences with tax authorities.
•	Tax Record Maintenance: Maintain and organize records of client tax returns, GST filings, MSME registrations, and audit documents for future reference and compliance checks.
Qualifications:
•	Bachelor’s degree in Accounting, Finance, Taxation, or a related field.
•	Minimum of 1 year of experience in GST registration, GST filing, and MSME compliance should be familiarity with GST laws, tax filings (GSTR-1, GSTR-3B, etc.), and MSME regulations.
•	Hands-on experience with accounting or tax software (e.g., Tally).
•	Proficient in Microsoft Office Suite, particularly in Google sheets.
•	Knowledge of audit processes and tax compliance requirements and Strong attention to detail and ability to work with large volumes of data.
•	Ability to communicate complex tax matters clearly and effectively.
•	Excellent organizational skills and the ability to prioritize tasks and meet deadlines.
Preferred Qualifications:
•	Experience working with clients in the MSME sector and Knowledge of other tax compliance areas (TDS, Income Tax) is beneficial.
•	Certification in GST or Taxation is a plus (e.g., GST Practitioner, CA Inter, etc.).


Le Intelligensia

GST Registration Executive

I.I.T.Main Gate

Dapode

Ramdev Trading

College Square

Behala

Accountant 

We are looking for candidates with the following specifications:

- Location: E4-300/2/New, Factory Complex Road, Palan Industrial Estate, P.O.- Raipur, P.S.- Maheshtala, Kolkata - 700141
- Working hours: Office : 9-7pm
Gender : Male
- Salary: 25k
- Qualification: Graduate
- Experience: 3+ years 
- Skills: Tally, Excel, and Word
- ⁠Job description: Updating bank statement, Purchase, Sale, Expenses vouchers, Bank reconciliation, Tds, Gst return in Tally
- ⁠Language: Hindi, Bengali, English


Surbhi Food Products

Sonegaon

Gandhibagh

Hariyana Hardware

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

Free Press Jouranal Marg

We are hiring an experienced/fresher Accountant for daily bookkeeping. You will be responsible for managing all purchase/sales entries and maintaining accurate books of accounts.


Mathrudev and Co.

Gandhi Nagar Mod

The junior accountant 's responsibilities include core accounting, journal & purchase entries, performing account reconciliations, maintaining the general ledger and performing other accounting duties as assigned. He should have a general understanding of how business functions, how insurances are done. Reporting to a senior accountant. Company is in the field of construction.


R.M. Constructions

Junior Accountant

Pallikaranai

Medical Equipment Sales & Service Company
Experience with Tally ERP 9 Prime
Posting journal entries, updating financial statements, maintaining accounts receivable and accounts payable, paying monthly payroll.
- Preparing financial reports.
- Performing account reconciliations.
- Preparing tax returns.
- Assisting with audit preparations.
- Marinating accounting system.
- Performing other accounting duties as assigned.


Shree Imaging Technologie Private Limited

Subramanya Nagar

Bridge Nagarabavi

Torqua

Billing Executive

Manali

Dear Applicant
We are seeking a skilled and detail-oriented Accountant who is well-versed in all aspects of accounting and financial management. The ideal candidate should have hands-on experience with Accounts Payable, Accounts Receivable, GST, TDS, Salary Processing, Taxation, Bank Reconciliation (BRS), and other accounting-related activities.
Key Responsibilities:
Manage accounts payable and receivable efficiently.
Handle GST, TDS, and other tax-related filings and compliance.
Process monthly salaries and maintain accurate payroll records.
Perform reconciliations, journal entries, and general ledger accounting.
Follow up with clients and vendors regarding outstanding payables and receivables.
Prepare financial reports as required by management.
Ensure accuracy, confidentiality, and timeliness in all accounting operations.

Requirements:
Proven experience in accounting and financial management.
Strong working knowledge of Tally (latest version) is mandatory.
Good understanding of GST, TDS, and taxation laws.
Excellent communication, coordination, and follow-up skills.
High attention to detail and ability to meet deadlines.

Location: Madhavaram, Chennai
Experience: 5 Yrs in the same accounting field


Thiru Rani Logistic Private Limited

Accountant Cum Office Assistant

Ahmedabad (Rural) District Court

KK Farm

Job Summary
We are seeking a proactive and detail-oriented Account Assistant to support our
finance team in daily accounting and compliance tasks. The ideal candidate should
have a foundational understanding of accounting principles and basic exposure to
GST, Income Tax, and TDS. This role offers an excellent opportunity to grow within a
structured finance environment while contributing to accurate financial
documentation and reporting.
Key Responsibilities
 Assist in day-to-day accounting operations including data entry, ledger
updates, and bank reconciliations
 Support preparation and filing of GST returns (GSTR-1, GSTR-3B) under
supervision
 Help maintain compliance records for Income Tax and TDS
 Prepare basic financial reports including vouchers, invoices, and payment
summaries
 Coordinate with internal departments for documentation and approvals
 Maintain organized records of financial transactions and assist in audit
preparations
 Stay informed about basic updates in taxation and accounting standards
Requirements
 Minimum 1.5 years of experience in accounting or finance roles
 Proficiency in Tally, MS Excel, and basic accounting software
 Familiarity with GST, Income Tax, and TDS processes
 Strong attention to detail and organizational skills
 Ability to work collaboratively and manage routine tasks independently


Apricus Talent Solutions

Account Assistant

Civil Line

Old Court

SHE SHOULD BE WELL VERSED IN MS OFFICE,INTERNET..TIMING IS 10.30AM TO 7.30PM.SUNDAY OFF.ONLY FEMALE CANDIDATE IS REQUIRED


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Accountant/ Accounts Executive