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Subramanya Nagar

Tv tower Munireddy Palya

Ledger Book keeping (Purchase & Sale entries in Tally ERP)
Generating invoices in Tally
Generating E-way bills in Tally
Maintaining Data in excel
Basic knowledge of GST
TDS, TCS Payments
Stock maintenance 
Also capable of handling office Administration


IAS Enterprises

Accountant

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

Shivala Par

Barh

Shiv Shakti Motors

Gandhi Nagar Mod

Vidyadhar Nagar

Looking for commercial manager who can handle accounts, purchase , and logistics for our ongoing projects in India and International markets 


Solis Solar LLP

Commercial Manager

Gopipura

Laskana

Operate Tally ERP with full knowledge for accounting, reporting, and compliance.
Manage day‑to‑day sales and purchase accounting entries with accuracy.
Prepare and verify customer invoices and supplier bills.
Track accounts receivable and follow up on outstanding payments.
Process vendor payments and reconcile supplier accounts.
Maintain sales and purchase ledgers with proper documentation.
Ensure compliance with GST, TDS, and other statutory requirements.
Reconcile bank statements and monitor cash flow related to sales/purchases.
Generate periodic MIS and financial reports for management review.
Support audits by providing accurate records and documentation.



Madhav Solar Energy Limited

Santoshi Mata Chowk

Parvati Payatha

Here’s a professional and attractive job post you can use:
📢 Hiring: Senior Accountant
 Company: The Shelar Moto (Authorised Dealer of Two-Wheeler Vespa Brand)
 Location: PUNE
 Salary: ₹30,000 – ₹40,000 per month (based on experience)
About Us:
 The Shelar Moto is a trusted authorised dealer for Vespa two-wheelers, offering premium products and exceptional customer service. We are looking for a Senior Accountant to join our growing team and handle the financial operations efficiently.
Key Responsibilities:
Maintain books of accounts and ensure accurate financial records
Handle GST, TDS, and other statutory compliances
Prepare monthly MIS, financial reports, and reconciliations
Manage vendor payments, petty cash, and banking transactions
Coordinate with auditors and management for periodic reviews
Supervise junior accounting staff and ensure timely task completion

Requirements:
B.Com / M.Com / CA Inter or equivalent qualification
Minimum 3–5 years of experience in accounting (preferably in automobile dealership or retail sector)
Strong knowledge of Tally ERP / accounting software
Good understanding of GST, TDS, and financial reporting
Excellent communication and time management skills

Perks:
 ✅ Competitive salary (₹30,000 – ₹40,000 p.m.)
 ✅ Professional work environment
 ✅ Opportunity to grow with a reputed automobile brand
📩 To Apply:
 Send your updated resume to manthanshelar@gmail.com or contact 9822091950.
 Join The Shelar Moto and accelerate your career with Vespa! 🛵



The Shelar Moto

Senior 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

Mico Layout

Concord Automations

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

Pisolli Gaon

Accountant- (Exp: 4.0 Yr To 10+ Yrs) - (Salary: 25K PM To 40K PM + PF, Insurance) – Polaris Equipments Pvt. Ltd @Pisoli (Pune)

Client: Polaris Equipments Pvt. Ltd @Pisoli (Pune)
Company Website: https://www.polarisrquipment.in
Position: Accountant
No of Positions: 03
Gender: Both Male & Female
Education: B.Com / M.Com
Experience: Min. 4.0 to 10+ yrs
Salary: 25K PM To 40K PM + PF, Insurance, Bonus + All Statutory benefits
Joining: Immediate / 15 days / 30 days
Working hrs: 9:30 AM To 6:00 PM
Weekly Off: Sunday
Job Location: Pisoli (Pune)
 
Job Description:
·        Keeping financial records up-to-date
·        Purchase, Sale entries in accounting software
·        Cash Management – Booking, Issue, Daily Reconciliation
·        Fact-checking invoices for payment and processing
·        Monitoring vendor statements and other transactions
·        Cheque and RTGS payment as per und flow
·        Reconciling all account balances with Monthly Bank Reco
·        Addressing any queries related to supplier, vendor payments, and Statutory payments
·        Working + Return Filling Submission-GSTR1, GSTR2, GSTR3, GSTR3B Upload and Submit all
return individually
·        Inputs Tax Credit Reconciliation-Match GSTR2A and GSTR2 to Minimize differences to
maximize set of
·        Vendor Tax Credit Reconciliation-Identify track and communicate on vender wise input
tax disallowances.
·        Tax Ledger-Maintain, review, reconcile tax ledger
·        Preparation and Filings of e-TDS returns and e-TCS returns for all valid areas
·        Preparation of Provisions/Accrued expenses and related TDS
 
Candidate Profile
·        Bachelor / Master degree in Commerce
·        Proven current Experience with Tally ERP 9
·        Excellent computer skills; experience in accounting software, Microsoft Office Suite
·        Knowledge of bookkeeping and accounting best practices,
·        Strong written and verbal communication skills
 
(NO ANY KIND OF CONSULTANCY CHARGES)


Right Time Manpower Solutions

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

Ahmedabad (Rural) District Court

Kirtisagar Apartments

Techtory LLP

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

Nehrunagar Circle

Hiring for Financial Consultant *(On Roll Jobs)*

🔔 Job Opening : Geojit Financial Services Pvt Ltd
*Verticals* : Brokage, Mutual funds, Investments, IPO, PMS, Insurance, Credit cards, BL,PL,GL
JD : Employee should approach the customers and sell the Financial products to the customers like Insurance, Mutual funds, Brokage, Credit cards
🧾 *Designation* : Financial Consultant
👥 Experience : 1year – 3 years
💰 Salary : Upto 4.5L to 5L + Incentives
Interview Location : Ambawadi Ahmadabad


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