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Nai Duniya

Narlai

Accountant for Sales Income Tax GST Purchase required to lead



Indore Steel & Alloys Private Limited

Accountant/ Accounts Executive

College Square

Bhawanipur

We are seeking a detail-oriented and experienced Senior Account Manager with a strong background in working at a Chartered Accountancy (CA) firm. The ideal candidate should have expertise in accounting software, taxation, compliance, and financial reporting, along with excellent client management skills. This role requires someone who can handle complex accounts independently, manage client relationships, and is comfortable with occasional travel for client servicing.
Key Responsibilities
Manage and oversee end-to-end accounting operations for multiple clients.
Handle statutory compliance including Income Tax, TDS, GST, and other regulatory filings.
Prepare, review, and finalize financial statements (Balance Sheet, P&L, Cash Flow).
Perform reconciliations, variance analysis, and ensure accuracy in reporting.
Work extensively on Tally ERP and maintain up-to-date books of accounts.
Use Advanced Excel for MIS reports, financial analysis, and data management.
Liaise with auditors, tax consultants, and regulatory authorities.
Supervise and mentor junior accountants to ensure timely and accurate deliverables.
Maintain strong client relationships and provide advisory support on accounting and tax matters.
Travel to client sites as required for audits, reviews, or client meetings.



Disha Consultancy

Senior Account Manager

I.I.T.Main Gate

State Bank Of India Marol

·      6+ years of professional accounting experience, preferably in Accounts Payable.
·      Master’s degree in Accounting, Finance, or Economics (or equivalent experience).
·      Strong understanding of financial statements, reconciliations, and variance analysis.
·      Proficiency in accounting software - TALLY IS A MUST
·      Excellent organizational, communication, and problem-solving skills. Microsoft excel advanced knowledge.
·      Proven experience in food and beverage management.
·      Proficiency in various computer software programs (MS Office, restaurant management software, etc).
·      Strong problem-solving skills.
 


The Ghostkitchens India

Senior Accountant

A C Guards

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.

 


Hamsa Jewels LLP

MIS Executive ( Ginesys )

Rajajipuram

Sector-18

Jay Karan & Sons

Account Executive (Accounting)

Pardesi Pura

Job Description:
 We are looking for an experienced Accountant proficient in Tally ERP and GST filing to manage day-to-day accounting and stock updates. The ideal candidate should have prior experience working with e-commerce companies, handling financial transactions, reconciliations, and inventory management.
Responsibilities:
Maintain day-to-day accounting in Tally
Manage GST filing and compliance
Update and monitor stock and inventory
Reconcile accounts and prepare reports

Requirements:
Proven experience in e-commerce accounting (Amazon, Flipkart)
Expertise in Tally ERP and GST regulations

Strong attention to detail and accuracy


Enginedigital

Accountant

Subramanya Nagar

Sitha Rama Palya

Handles invoicing, billing queries, and collections, including. Coordinates with patients, nurses, and center heads for service confirmations. Sends reports to accounts, verifies bills, follows up on payments, deposits cheques, and resolves customer queries via calls and emails.
1. Prepare and issue accurate invoices to customers based on services.
2. Monitor incoming payments and update accounting records.
3. Follow up on outstanding invoices and ensure timely collections.
4. Respond to client inquiries regarding billing issues, discrepancies, or clarifications.
5. Coordinate with customers and internal teams to resolve billing disputes.
6. Maintain accurate billing data in accounting systems or software.
7. Generate regular reports on billing activities, accounts receivable status, and collections performance.


Sukino Healthcare

Billing Executive

Bala Nagar

Aspirant should be proficient in managing all accounts, financial reporting, GST ,well versed in Tally, and have a track record of proven work in operations and improving cash flow management. 
Prepare AR reports and reconcile branch ledgers 


Powerlinks Infra Tech Private Limited

Phanas Wadi

HIRING..!!!
📍 Position: Tally Operator / Accountant
📍 Location: Charni Road
📍 Experience: 2-3 years preferred
📍 Salary: Competitive | Based on experience

Are you well-versed with Tally / Tally Prime and have a strong grasp of basic accounting principles? We’re looking for a detail-oriented and proactive individual to manage daily accounts, entries, GST, and billing processes.


Sangam Transmission Products

Tally Accountant

Rashtrapati Bhavan

Darya Ganj

Responsibilities
Accounts Payables & Purchase.
Accounts receivables & Collection.
Location
Narela Industrial Complex, Delhi.
Daryaganj Head Office, Delhi
Compensation
Commensurate to responsibility & Knowledge of work.
Personality Traits
Should attend office- Properly dressed
Skills & knowledge
Busy Software, Import & export documentation, supply chain management, General Insurance claims.
Qualification
C.A- Inter Pass, 12th Standard with Math
Role: Accountant / Accounts Executive
Industry Type: Pulp & Paper
Department: Finance & Accounting
Employment Type: Full Time, Permanent
Role Category: Accounting & Taxation
Education
UG: Any Graduate
PG: CA in CA
Key Skills
Skills highlighted with ‘‘ are preferred keyskills


Filex Systems

Dharam Karan Road

JOB ROLE- senior accountant
EXPERIENCE- 5 YEARS TO 10 YEARS
QUALIFACTION- B.com, M.com.(ACCOUNTS)
Skills Required- All the postings in Tally, GST Billing & Returns filing, TDS payments & Etds filings, MS Office, Bank Works
Notice Period: Immediate joiners only



Om Systems & Services

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

Kailash Industrial Estate

Company: R. N. Cabs Pvt. Ltd.
Location: G/401-405, Kailas Industrial Complex, Near Park Site, Vikhroli (W) - 400079
 Website: www.rncabs.com
  

Job Title: HR Manager 
  

Job Description:
R. N. Cabs Pvt. Ltd. is looking for a detail-oriented and experienced HR Manager to manage the company’s end-to-end payroll process. The ideal candidate will be responsible for accurate salary computation, statutory compliance, benefits administration, and ensuring smooth payroll operations in line with company policies and labor laws.
  

Key Responsibilities:
Process monthly payroll and ensure timely and accurate disbursement of salaries.
Maintain and update employee payroll records in the system.
Ensure statutory compliance including PF, ESI, PT, TDS, and other deductions.
Prepare and submit statutory returns and challans as per government timelines.
Handle employee queries related to payroll, leaves, and deductions.
Generate payroll MIS and assist with internal/external audits.
Coordinate with finance and HR teams for month-end reconciliation and reports.
Maintain confidentiality of payroll data at all times.

  

 
Contact Details:
📞 Phone: 9082129604
 📧 Email: compliance@rncabs.net
 👤 Contact Person: Nikhil Jawale – Human Resource Team


RN Cabs

HR Manager

Sapru Marg

Accounts and Admin Executive 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.



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Finance & Accounting Jobs - 6806 Verified Vacancies

Accountant/ Accounts Executive

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MIS Executive ( Ginesys )

Account Executive (Accounting)

Accountant

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Accountant/ Accounts Executive

Tally Accountant

Accountant/ Accounts Executive

Senior Accountant

Senior Accountant

HR Manager

Accounts & Office Admin

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