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Porur

Aalathur IE

The candidate should have a knowledge of tally and gst


 JPR Enterprises

Accountant

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

College Square

Ballygunge Place

Electro Acoustic Infotech

Senior Account Manager

CMBT

Job Title: Senior Account Manager
Experience Required: [5+ Years]
Location: NO : 2B 2 ND FLOOR, JAHNAVI HEIGHTS,BABU JAGAN STREET ,KANNAN BALA NAGAR ,ARUMBAKKAM, 100 FEET ROAD, CHENNAI-600106
Employment Type: Full-Time
Gender: Male/Female (Both can apply)
Job Summary: We are seeking an experienced and results-driven Senior Account Manager to oversee key client accounts, ensure customer satisfaction, and drive business growth. The ideal candidate will manage client relationships, identify new business opportunities, and coordinate with internal teams to deliver high-quality solutions that meet client needs.

Key Responsibilities:
Develop and maintain strong, long-term relationships with key clients.
Serve as the main point of contact for client communication and account management.
Understand client needs, business goals, and industry challenges to provide strategic solutions.
Manage and grow existing accounts by identifying cross-selling and upselling opportunities.
Prepare and deliver client presentations, proposals, and reports.
Coordinate with internal departments (Sales, Marketing, Finance, Operations) to ensure smooth project delivery.
Monitor account performance, budgets, and profitability.
Handle client issues promptly and effectively to ensure maximum satisfaction.
Contribute to strategic planning and forecasting to achieve revenue and growth targets.
Stay updated on market trends, competitor activities, and industry best practices.

Qualifications and Skills:
Bachelor’s degree in Business Administration, Marketing, Finance, or a related field (MBA preferred).
Proven experience (minimum 5 years) in account management, client servicing, or business development.
Strong understanding of customer relationship management principles.
Excellent communication, presentation, and negotiation skills.
Proficiency in MS Office and CRM software (e.g., Salesforce, Zoho CRM, HubSpot).
Strong analytical, problem-solving, and organizational abilities.
Ability to manage multiple accounts and meet deadlines under pressure.
High level of professionalism, integrity, and customer focus.

Key Competencies:
Strategic thinking and business acumen
Leadership and team coordination
Relationship-building and networking
Goal-oriented and self-motivated
Excellent time management skills

Salary: Based Upon Experience
Interested Candidate Can Call OR Text The Message In WhatsApp  ( 7358498812 - Joshua HR / 9790736274-Manoj)


Kumar Builders

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

Rashtrapati Bhavan

Pari Chowk Greater Noida

PROFILE - ACCOUNTANT 
SALARY - 45K TO 50K 
LOCATION - KASNA NEAR OPPOSITE GREATER NOIDA 


We are seeking a highly experienced and detail-oriented Senior Accountant to join our manufacturing firm. The ideal candidate should have strong expertise in TDS returns, GST filings, and overall accounting management, with a proven track record of handling senior-level responsibilities independently

KEY RESPONSIBILITIES  

End-to-end handling of TDS computation, return preparation and filing as per statutory timelines.
Ensure timely and accurate GST return filing (GSTR-1, GSTR-3B, Annual Return, etc.) and reconciliation.
Manage books of accounts, including ledger scrutiny, journal entries, bank reconciliation, etc.
Monitor and manage accounts payable and receivable processes efficiently.
Ensure compliance with statutory requirements including income tax, GST, PF, ESI, etc.
Coordinate with internal teams and external auditors during audits.
Prepare and analyze financial statements, MIS reports, cash flow and budget reports.
Support management in financial planning, cost control, and budgeting activities.
Handle senior-level accounting functions and take ownership of the department's deliverables.
Lead and mentor junior accountants (if applicable).
Minimum 5 years of accounting experience, preferably in a manufacturing industry

RGDS 
KRITIKA(HR) 
SHINE HR SOLUTIONS 
CONNECT -8076 574 671



Shine HR Solutions

Senior Accountant

T. Nagar

Job Title: Assistant Manager / Deputy Manager – Accounts

Company:Lead HR Services Private Limited

Location:T. Nagar, Chennai

Qualification:M.Com / CA (Inter)

Experience:8–10 years of experience in Accounting and Finance.

Must have strong knowledge of end-to-end accounting and be capable of independently handling the finalization of accounts.
Key Responsibilities:Manage the complete accounting cycle, including journal entries, ledgers, and reconciliation.
Independently finalize accounts and ensure accuracy in financial statements.
Handle reconciliation of statutory liabilities such as ESI, EPF, Gratuity, and other provisions.
Ensure timely compliance with statutory requirements — TDS, GST, PF, ESI, and other applicable regulations.
Coordinate with auditors for statutory, internal, and tax audits.
Prepare and review MIS reports, balance sheets, and profit & loss statements.
Monitor and control accounts payable and receivable processes.
Support management in budgeting, cost control, and financial planning activities.
Skills Required:Strong understanding of accounting principles, taxation, and statutory compliance.
Proficiency in Tally Prime.
Excellent attention to detail, accuracy, and organizational ability.
Good communication and coordination skills.

Remuneration:Commensurate with experience and industry standards.

Interested candidates can contact Mr.Balasubramanian : Mobile Number: 73585 47933 or Email: accounts@leadhr.net


Lead HR Services

Assistant Manager / Deputy Manager – Accounts

Jhandewalan

Job Profile: Senior Accountant
We are looking for a detail-oriented and experienced Senior Accountant to oversee and manage daily accounting operations. The ideal candidate should have a strong grasp of accounting principles, financial reporting, and statutory compliance.
Key Responsibilities:
Prepare and analyze monthly, quarterly, and annual financial statements.
Manage general ledger, journal entries, and reconciliations.
Ensure compliance with GST, TDS, and other statutory requirements.
Supervise and guide junior accountants and clerks.
Coordinate with auditors and prepare audit schedules.
Support budgeting and forecasting activities.
Maintain accuracy in payroll, vendor payments, and receivables.

Requirements:
Bachelor's degree in Accounting/Finance; CA Inter or M.Com preferred.
Minimum 5–7 years of accounting experience.
Proficient in Tally ERP, MS Excel, and accounting software.
Strong analytical, communication, and team management skills.



HS Power Projects Private Limited

Ahmedabad (Rural) District Court

Sardarbag / Nehru Bridge

MIRACLE SOFTWARE HANDLER AND BANKING ALL TYPES OF PAYMENTS


Shiv Telecom

I.I.T.Main Gate

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

Jivan Vihar

Naya Raipur

Manage financial transactions of the company with clients, conduct financial audits, monitor and control cash flows, and inform the management about the company's financial position.
Maintain accurate financial records and ledgers.
Process invoices, payments, and expense reports.
Reconcile bank statements and resolve discrepancies.
Post journal entries with reference to identified source documents for financial statement generation.
Maintain Account receivables documents, bills, and supporting documentation.
Maintain accounts payable, ensuring timely payment of invoices, confirming the validity of the debt, and ensuring necessary approval to pay is received.



Om Sponge

Noida Phase 3

TDS, GST,

Key Responsibilities:

1. Bank Reconciliation: Perform daily/weekly bank reconciliations to ensure accuracy and identify discrepancies.
2. GST Return Filing: File GST returns (GSTR-1, GSTR-3B, etc.) accurately and on time.
3. Accounts Reconciliation: Reconcile accounts payable, accounts receivable, and other general ledger accounts.
4. Payment Receipt: Manage payment receipts, ensuring accurate recording and timely deposit.
5. Purchase Entry: Record purchase transactions, ensuring accurate accounting and compliance.
6. Sale Invoice: Prepare and manage sale invoices, ensuring accuracy and timely dispatch.
7. Challan Outwards: Manage challan outwards, ensuring accurate documentation and compliance.
8. Purchase Order Creation: Create and manage purchase orders, ensuring accuracy and compliance.
9. Proforma Invoice Preparation: Prepare proforma invoices as required.

Additional Responsibilities:

- Perform miscellaneous accounts-related tasks as assigned by the management.
- Ensure compliance with accounting standards, regulatory requirements, and internal policies.
- Maintain accurate and up-to-date accounting records.
- Provide support to the finance team in financial reporting, analysis, and other tasks.

Skills and Qualifications:

- Bachelor's degree in Commerce/Accounts
- Proficiency in accounting software (e.g., Tally, SAP, etc.)
- Strong knowledge of accounting principles, standards, and regulatory requirements
- Excellent analytical, communication, and organizational skills .


Business Growth.Co.In

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

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


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