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Subramanya Nagar

Hunasooru

The Accounts cum Office Administrator will be responsible for managing all financial, administrative, and basic digital operations of the school.

This includes accounting, GST filing, fee management, vendor coordination, social media updates, and supporting the school’s day-to-day administrative functions.

💼 Key Responsibilities


1. Accounts & Finance


Maintain day-to-day accounting records – cash book, vouchers, receipts, and payment registers.
Manage student fee collection, ledger entries, and reconciliation.
Handle GST filing, TDS deductions, and financial documentation.
Prepare monthly and annual financial reports for management review.
Coordinate with CA, auditors, and vendors for all statutory filings and payments.
Manage staff salaries, attendance, and petty cash.
Ensure timely payment of all bills, taxes, and statutory dues.


2. Administration & Office Operations

Oversee daily office operations and assist the Principal in admin work.
Maintain admission records, student files, and staff documents.
Handle correspondence, record keeping, and office documentation.
Coordinate with vendors for procurement of stationery, uniforms, and other supplies.
Support hostel and facility management for maintenance and housekeeping coordination.


3. Digital & Communication

Manage school’s social media pages (Facebook, Instagram, etc.) – regular updates on school events, photos, and announcements.
Prepare simple creatives / captions for posts (with guidance from the Principal).
Maintain WhatsApp and email communication with parents (as required).
Support data entry in school ERP / Google Sheets and help maintain records digitally.




Shiksha Infinity Trust

Account Admin

Gandhi Nagar Mod

Accountant with Knowledge of GST / TDS & other compliance

Excel Knowledge is required





ARS Enterprises

Accountant

Rajajipuram

Amausi

Managing financial statements, general ledger, and account reconciliations.
Ensuring compliance with accounting principles and tax regulations.
Preparing monthly, quarterly, and annual financial reports.
Assisting in budgeting, forecasting, and financial planning.
Reviewing and improving accounting processes for accuracy and efficiency.



JBBR Infra Heights

Senior Accountant

Rashtrapati Bhavan

Mahipalpur

SMS Clearing & Forwarding

Account Incharge

I.I.T.Main Gate

Reay Road East

Senior Accountant should be able to comminicate with purchase and sales parties , file all returs and check on GST and IT portals


Shreddders And Shredding Company Sasco

Ivara Kondapura

Navrathan Hardware

Tally Accountant

Khokhaddad

Manharpur

1. Day to Day Bill (Purchase/Expense/CN/DN) Entries
2. Bank Receipt/Payment Entries & Bank Reconciliations
3. Cash Receipt/Payment Entries
4. Party Ledger Reconciliations
5. Book Cash Management
6. GST Knowledge
7. TDS Knowledge
8. Assisting Chief Accountant in Finalization of Accounts (Periodical as well as Year end)
9. Banking Work
10. Documents Management – Bills Filing
11. Sundry Account Works

Age : 18 years to 35 years


R S Tyres Private Limited

Account Manager

Johar Chowk

Job Description:
Billing & Invoicing
Prepare and issue customer invoices (corporate clients, event bookings, delivery partners, aggregators, franchisees, etc.).
Ensure all sales and credit transactions are billed accurately and in compliance with company policies.
Collections & Follow-up
Monitor outstanding balances and follow up with customers for timely payments.
Coordinate with sales, operations, and delivery teams for dispute resolution and collection support.
Track payments received from online platforms, aggregators (Zomato, Swiggy, etc.), and corporate clients.
Accounting & Reconciliation
Record customer payments in ERP/accounting system (e.g., Microsoft Dynamics 365, Tally, etc.).
Reconcile daily sales with bank deposits, POS systems, and third-party apps.
Maintain updated AR aging reports and highlight overdue accounts.
Reporting & Analysis
Prepare weekly and monthly accounts receivable reports for management.
Support in MIS preparation for debtors’ aging, outstanding, and collection performance.
Compliance & Documentation
Ensure proper documentation of credit approvals and customer contracts.
Support internal and external audits related to AR.
Comply with company policies, GST, and accounting standards.

 
Key Skills & Competencies:
knowledge of accounting and MS Excel
Good communication and negotiation skills for follow-ups.

 
Qualifications:
Bachelor’s degree in commerce, Accounting, or Finance.
2–5 years of experience in Accounts Receivable (restaurant/hospitality sector preferred).

 


Impresario Entertainment & Hospitality

Accountant/ Accounts Executive

Keshari Nagar

IRC Village

Tpipay Fintech Private Limited

Shri Krishna Garden Society

Accountant responsibilities include auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns coordinating with customers for orders and payments outstanding , able to raise the E invoicing and should have all experience in Audit and taxation and must be accurate on stock keeping. To be successful in this role, you should have previous experience with bookkeeping and a flair for spotting numerical mistakes.


Aj Abrasives

A C Guards

Medchal

V Pack Automations Private Limited

Accounts and Finance Executive

Netakallappa Circle

SRD Ventures

Billing Assistant

Subhash Chowk

Job description:

Key Responsibilities:
Maintain accurate books of accounts (Tally/other ERP software).
Handle day-to-day accounting operations, including ledger posting, bank reconciliation, and journal entries.
Prepare monthly, quarterly, and annual financial statements.
Manage GST filings, TDS returns, income tax compliance, and other statutory requirements.
Coordinate with auditors during internal and external audits.
Monitor accounts payable and receivable to ensure payments are up to date.
Assist in budgeting, forecasting, and financial planning.
Ensure compliance with all accounting and financial regulations.
Generate MIS reports for management review.
Supervise and guide junior accounting staff if applicable.


Required & Qualification:
In-depth knowledge of accounting standards, taxation, and compliance.
Proficiency in Tally ERP, Excel, and accounting tools/software.
Strong analytical, problem-solving, and organizational skills.
Excellent communication and time management.
Ability to work independently and meet deadlines.
B.Com / M.Com.
Minimum 3–5 years of experience.




Ganpati Exclusive Designer Sarees Private Limited

Gagandeep

Key Responsibilities:
• Single point of responsibility for all accounts-related work.
• Knows Journal Ledger like purchase entry, sales entry.
• Bookkeeping & Finalization of books of accounts, e-Invoicing, e-Way Bill.
• Calculations and working for Reconciliation, e-Returns & compliance requirements of GST.
• All Other Statutory Dues Viz. Profession Tax, Shop & Establishment Registration/ Renewals.
• Bank reconciliation, net banking, e-Payment of statutory dues, cash flow, etc.
• Director's personal accounts, rental bill/invoicing, payment follow-up, etc.
• Support executive management with financial insights and strategic recommendations.
• Oversee internal and external audits. Liaise with external auditors, tax authorities, banks, and other financial institutions.
• Tax Invoice of Govt to follow also with the customer vendor and written followup payment. 

Additional Skills:
 • Strong in General Accounting, Taxation, GST, TDS,
• Proficiency in accounting software Tally, GST Software
• Proficiency in MS Office, including MS Excel/Advanced Excel for calculations
• Good Communication skills.


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Finance & Accounting Jobs - 6399 Verified Vacancies

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