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Shivala Par

Barh

Shiv Shakti Motors

Accountant

I.I.T.Main Gate

Vasantrao Naik Chowk - Tarde

• Maintain accurate financial records for international trade transactions. 
• Prepare monthly, quarterly, and annual financial reports for import/export 
activities. 
• Monitor and reconcile bank accounts, trade receivables, and payables. 
• Analyze profitability, costs, and pricing for imported/exported goods.
Ensure compliance with international trade tax regulations, customs duties, 
and VAT laws. 
• Manage customs documentation and statutory filings with trade 
regulatory authorities.
 Stay updated with global financial regulations, import/export tariffs, and 
tax policies. 
• Track and manage logistics costs, freight charges, insurance, and customs 
duties. 
• Monitor exchange rate fluctuations and implement currency risk 
management strategies. 
• Optimize financial processes to reduce transaction costs in international 
trade.Process foreign currency payments and receipts, ensuring compliance with 
banking regulations. 
• Work with banks for letters of credit (LCs), trade finance solutions, and 
payment terms. 
• Reconcile foreign currency accounts and ensure accurate exchange rate 
application.
Work closely with supply chain and procurement teams to track shipments 
and ensure timely financial settlements. 
• Ensure proper valuation of imported/exported goods for financial reporting. 
• Monitor and verify import/export documentation such as bills of lading, 
invoices, and customs clearance records.
Prepare required documentation for internal and external audits related to 
international trade. 
• Implement internal controls to prevent fraud and discrepancies in trade 
transactions. 
• Maintain proper filing systems for invoices, trade agreements, and tax 
documents. 


Mac Traders

Senior Accountant

Santoshi Mata Chowk

Surbhi / Dhayareshwar Industries

Job Summary:

We are seeking a qualified and experienced Senior Accountant to manage and oversee all accounting, taxation, and statutory compliance activities of the organization. The ideal candidate must have hands-on experience in GST filing, TDS, EPFO, ESI, reconciliation, audits, and government financial schemes, with a strong understanding of accounting standards and regulatory requirements.

Key Responsibilities:

1. Accounting & Financial Management
Maintain and finalize books of accounts (Tally/Zoho Books or equivalent software).
Prepare monthly, quarterly, and annual financial statements.
Perform ledger scrutiny, journal entries, and bank reconciliation statements.

2. Taxation & Compliance
Handle GST registration, returns (GSTR-1, GSTR-3B, GSTR-9), and reconciliation.
File TDS returns, ensure timely deduction and payment, and prepare Form 16A/26AS reconciliation.
Coordinate with Chartered Accountant for statutory and internal audits.

3. Payroll & Statutory Contributions
Manage EPFO and ESI compliance, including registration, payment, and return filing.
Ensure accuracy in employee deductions, challan payments, and monthly compliance reports.

4. Audit & Reconciliation
Support and coordinate CA audits (Statutory, Internal, and Tax audits).
Prepare schedules and documentation for audit purposes.
Conduct monthly reconciliation of bank accounts, vendor statements, and ledgers.

5. Government Schemes & Regulatory Liaison
Handle documentation and application under applicable government financial schemes/subsidies.
Liaise with statutory authorities and departments for timely submission and compliance.
Required Qualifications & Skills:Education: B.Com / M.Com / CA Inter / MBA (Finance) or equivalent.
Experience: Minimum 3–6 years of relevant experience in accounting and statutory compliance.
Technical Skills:


Proficiency in Tally ERP / Zoho Books / Excel.
Knowledge of GST portal, EPFO, ESIC, TRACES, and MCA portals.
Soft Skills:


Strong analytical and problem-solving skills.
Excellent communication and documentation abilities.
Ability to work independently and meet deadlines.


Work Schedule: Monday to Saturday (as per company policy).




Aspera Technologies

Nai Duniya

Narlai

Accountant for Sales Income Tax GST Purchase required to lead



Indore Steel & Alloys Private Limited

Accountant/ Accounts Executive

Subramanya Nagar

Jigani

1.    Help with monthly, quarterly and year-end financial audit activities and the annual corporate financial controls audit
2.    Develop staff by managing performance, setting goals, providing ongoing training, and maintaining strong employee relationships
3.    Work with external auditors to ensure correct and timely closing and reporting at year-end
4.    To assess staff performance, provide feedback, and create goals and procedures for their division and also play a role in recruiting, hiring, and terminating accountants within their division.
5.    Improve systems and procedures and initiate corrective actions Assign projects and direct staff to ensure compliance and accuracy Meet financial accounting objectives
Establish and maintain fiscal files and records to document transactions.
6.    Handling Import and Export documentation .
7.    Preparation of Performa Invoice, Purchase Order, Tax Invoice, Purchase Order.
8.    Preparation of Debit Note & Credit Note.
9.    Tally Entry.
10. Preparation of SOA i.e. Statement of Amount Outstanding to debtor for collection of payment.
11. Filing E-Way bill for transportation purpose.
12. Maintaining Petty Cash balance.
13. Calculate Assessable Value for imported goods & payment of custom duty .
14. Arrange all the Documents which is Required for Export i.e Invoice, Packing List, Certificate of analysis, Certificate of origin, Exchange Control Copy, EP Copy, Bill of Lading, Health Certificate etc.
15. Coordinating with bank for EBRC Uploadation.
16. Coordinating & arranging documents for applying SAD Benefit.
17. Coordinating with CHA agent for getting FSSAI approval and PQ approval in order to clear any Import shipment.
18. Monthly filing export return in APEDA.
19. Handling stock record by coordinate with our cold storage.
20. Filing Monthly GST return, quarterly TDS returns.
21. Review and verify the accuracy of the journal entries and accounting classifications.
22. Preparation of Bank reconciliation Statement.
Maintains customer confidence and protects operations by keeping financial information confidential.
Prepares asset, liability, and capital account entries by compiling and analyzing account information.
Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.

26. Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
27. Report to management regarding the finances of establishment.
28. Processes payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
29. Enters, updates, and/or retrieves accounting data from automated systems.
30. Preparing profit & loss account for each Import/Export Shipment.
31. Preparation of MIS Report.
32. Handling all Banking Related Activities.
 
 
 
 
 
 


Pellagic Food Ingredients Private Limited

Finance Manager

Railwayganj Colony

Sigra

Accountant Cum Office Admin Profile
 
FRESHER'S, PLEASE DO NOT APPLY

SPJ Group has been a renowned group in market since 1962 and we are hiring for an Accounts & Office Admin profile for our Patanga Detergent Powder segment. The candidate should be local resident of that city and be able to handle complete Accounting, internal audit and office administration work.

Responsibilities –
Maintain the daily accounts and administrative tasks.
Producing error-free accounting reports and presenting their results
Ensuring Proper Cost Centre Accounting for all transactions and ensuring project-level tracking of cost and revenue.
Taking care of compliance such as TDS, GST and income tax filings.
Able to handle general accounting duties like invoices, petty cash, sales amount, etc.
Creating and updating daily MIS.
Able to do bank-related work.
Should be able to handle Marketing & sales team day to day working and targets.
Maintain office services by organizing office operations.
Should have a demonstrated ability to work effectively both independently and as part of a team.
Capable to do internal audits and visit others branches for same.

 
Requirements –
The candidate's age should be below 40-45 yrs. He /She must be a local resident living with family.
Qualification - Regular Studies in B.com / M.com From Reputed University. (Correspondence study not allowed)
Working Experience - 5 yrs. to 8 yrs. in Accounts and Office Admin as per mentioned job profile
Touring is must for this Job Profile.
Computer proficiency in accounting software and MS office.
Salary will be as per working experience and qualification.



SP Jagannath & Sons

Accounts & Office Admin

A C Guards

Nallakunta

Job Description:
SP Associates is looking for a dedicated and experienced Accountant to manage our accounting operations with accuracy and efficiency.
The candidate will handle day-to-day financial activities, statutory compliance, and reporting related to cement trading and dispatch operations.

Key Responsibilities:
Maintain and update books of accounts in FOCUS
Record and reconcile sales, purchase, payment, and receipt entries.
Prepare and verify sales invoices, e-invoices, and e-way bills.
Manage GST filing, TDS returns, and other statutory compliance.
Handle bank reconciliations and maintain accurate vendor/customer accounts.
Track outstanding payments and prepare follow-up statements.
Support monthly financial closing, P&L, and balance sheet preparation.
Coordinate with plant, transport, and sales teams for invoice and dispatch documentation.
Assist during internal and statutory audits.


Required Qualifications & Skills:
B.Com / M.Com / MBA (Finance) or equivalent.
Minimum 3–5 years of experience in accounting .
Proficiency in FOCUS, MS Excel, and GST portal.
Strong understanding of inventory and dispatch accounting.
Good communication and coordination skills.
High attention to detail and time management.



SP Associates

Niralachowk

Civil Lines

Accountant and Office Admin Profile
 
FRESHER'S, PLEASE DO NOT APPLY

SPJ Group has been a renowned group in market since 1962 and we are hiring for an Accounts & Office Admin profile for our Patanga Detergent Powder segment. The candidate should be local resident of that city and be able to handle complete Accounting, internal audit and office administration work.

Responsibilities –
Maintain the daily accounts and administrative tasks.
Producing error-free accounting reports and presenting their results
Ensuring Proper Cost Centre Accounting for all transactions and ensuring project-level tracking of cost and revenue.
Taking care of compliance such as TDS, GST and income tax filings.
Able to handle general accounting duties like invoices, petty cash, sales amount, etc.
Creating and updating daily MIS.
Able to do bank-related work.
Should be able to handle Marketing & sales team day to day working and targets.
Maintain office services by organizing office operations.
Should have a demonstrated ability to work effectively both independently and as part of a team.
Capable to do internal audits and visit others branches for same.

 
Requirements –
The candidate's age should be below 40-45 yrs. He /She must be a local resident living with family.
Qualification - Regular Studies in B.com / M.com From Reputed University. (Correspondence study not allowed)
Working Experience - 5 yrs. to 8 yrs. in Accounts and Office Admin as per mentioned job profile
Touring is must for this Job Profile.
Computer proficiency in accounting software and MS office.
Salary will be as per working experience and qualification.



Khajaguda

We are currently looking to hire a Billing Executive. We need a candidate with a commerce background who can manage routine order processing, generate invoices, follow up on payments, coordinate GST invoices with our CA, and handle email communications with clients.


M/S Shriya Front End Services

Billing Executive

Ahmedabad (Rural) District Court

Kirtisagar Apartments

Techtory LLP

Porur

Aalathur IE

Accounts Assistant/Executive
Responsibilities and Duties:
* Prepare journal entries & complete general ledger operations
* Monthly closings and preparation of monthly financial statements
* Reconcile and maintain balance sheet accounts
* Draw up monthly financial reports
* Prepare an analysis of accounts as requested
* Assist with year end closings
* Administer accounts receivable and accounts payable
* Prepare tax computations and returns
* Assist in preparing budgets and forecasts
*Monitor and resolve bank issues including fee anomalies and check difference
* Review and process expense reports
* Assist with the preparation and coordination of the audit process
* Assist with implementing and maintaining internal financial controls and procedures
* Follow up customers regarding payment.
* Petty cash handling.
* Reconcile bank statements, Account entries and file TDS and file GST
* Preparation to trial balance stage of Statement of Income and Expenditure and Financial Position.
* Inventory management for stocks.
* Import purchase with freight forward billing knowledge etc.

Key Skills:
*Proven experience as an Account Executive Excellent knowledge of accounting regulations procedures.
*Knowledge of Tally and Ms office knowledge of added advantage.
*Proper communication/presentation skills and ability to build relationships.
*Strong attention to detail and good analytical skills.

Required Experience and Qualifications:
*Minimum of 3 years Experience in Accounting field. 
*Able to multitask while efficiently managing priorities.
*Bachelor’s degree in Accounting, Finance or relevant degree.


Haritha Automation Private Limited

Rashtrapati Bhavan

NSEZ Noida

Must have experience in Jewellery industry.

Here are the job details:

Company: Jewelry company in South Extension 2/
Position: Accountant with experience in Jewellery.
Salary: 25,000-30,000/Month
Reporting to (name/designation): Prabhakaran Singh Lalli
Location: South extension 2.
Work timings: 10 AM - 6 PM. Monday is weekly off.

Job responsibilities: It includes preparing and maintaining financial records, ensuring compliance with regulations, and providing financial insights to support decision-making. Must have experience in GST Filing.

Job requirements: Minimum 5 years in Jewelry Background.

If interested, request you for your cv and earliest date of joining.


Mamacita Recruitment (Opc) Private Limited

Jewellery Accountant

A. S. Rao Nagar

 
Role Objective
To manage and streamline the Management Information System (MIS) for Ekadhi’s retail and franchise operations, ensuring accurate data capture, reporting, and analysis through Genisys and other internal tools. The MIS Executive will play a critical role in monitoring sales, inventory, vendor performance, and franchise KPIs to support decision-making at both store and HO levels.


Key Responsibilities
1. Data Management & Reporting
Generate daily, weekly, and monthly sales, inventory, and performance reports using Genisys.
Maintain dashboards for category-wise, store-wise, and product-wise performance.
Track franchise-wise sales, stock transfers, ageing, and payment cycles.
Reconcile data between Genisys and accounting systems to ensure consistency.

2. Franchise & Store Operations Support
Provide real-time data support to the franchise team for billing, sales analysis, and replenishment planning.
Track franchise payment dues, credit notes, incentives, and vouchers.
Support the operations team with MIS reports on manpower, attendance, and daily store performance.

3. Inventory & Procurement Analytics
Generate periodic stock ageing, slow-moving / fast-moving item reports.
Support procurement planning through demand and sales trend analysis.
Highlight reorder levels and shortages for replenishment planning.

4. System & Process Management
Manage user access, data accuracy, and role permissions in Genisys.
Liaise with the software vendor for Genisys troubleshooting or enhancements.
Document and standardize reporting formats across the organization.

5. Management Insights
Present summarized business insights, highlighting key trends and variances.
Prepare custom analytical reports for leadership reviews and board meetings.



Key Skills & Requirements
Proficiency in Genisys software (mandatory) – hands-on experience in report generation, data extraction, and analytics.
Strong command over Excel (Advanced formulas, Pivot Tables, Dashboards).
Attention to detail and accuracy in reporting.
Good communication and coordination skills across teams.
Qualification: Graduate in Commerce / Business / Data Analytics preferred.
Experience: 2–5 years in retail MIS / operations MIS roles.



Performance Indicators (KPIs)
Timeliness and accuracy of MIS reports.
Reduction in data discrepancies across Genisys and HO reports.
Availability of actionable insights for operations and franchise management.

 


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