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Porur

Government Estate

Jeet Techi Solution

Accountant

I.I.T.Main Gate

Navarang Hotel (Kharghar)

Vpran Enterprises

Niralachowk

Newadhiya

Senior Accountant Should Be An Expert In All Accounting Principals.
Responsibilities Of Candidates Include: Creating Balance Sheets, Taxation (GST Plus TDS) All Annual/Monthly/Quarterly Filings
Should Be Able To Maintain Bank Statements.



Sharda Decor

Senior Accountant

Santoshi Mata Chowk

Jayashree Talkies

Job Description : Bank Statement Reco, Expenses Approval, Booking & Managment, Payment Follow Up, Documentation, Compliances like GST/TDS/ESI Etc, Accounts Finalization, Payment Follow Up, MIS, Accounts Reconciliation, Documentation, Reporting to Management, Client Cor Ordination and Relations, Vendor & Payment Management, Accounts Team Supervision.

Skills : Good Understanding of Accounting Concepts & Compliances, Proficient in Tally, Google Sheets & Other Accounting Tools, Good Communiciation Skills, Payment Recovery Experience, Good Communication, Ready to Visit Clients to clear payment and other accounting issues, Team Leading Skills, Reoprting Skills, Disciplne


Acube Logistics and Infra

Accounts Supervisor

A C Guards

Kattedan

Role and Responsibilities:

Key Responsibilities
Maintain accurate books of accounts, including journal entries, ledgers, and reconciliations.
Ensure compliance with statutory requirements such as GST, TDS, PF, ESI, and income tax filings
Handle Accounts Payable (AP) and Accounts Receivable (AR) transactions efficiently.
Conduct bank, vendor, and customer reconciliations on a regular basis.
Manage inventory accounting, track material consumption, and reconcile stock with stores and production departments.
Prepare and process invoices, payments, and receipts in a timely manner.
Assist auditors (internal and external) during audit processes by providing required data and documentation.
Monitor expense reports and maintain accurate financial documentation.
Identify opportunities to improve accounting processes and internal controls.

 
Required Skills and Qualifications
·        Bachelor’s degree in Commerce, Accounting, Finance, or a related field.
·        Minimum 2–5 years of experience in accounting within a manufacturing or production environment.
·        Strong knowledge of accounting standards and financial reporting.
·        Proficiency in Tally Prime, or similar accounting software.
·        Good skills in MS Excel
·        Good understanding of GST, TDS, and other statutory compliances.
·        Ability to manage multiple priorities and meet deadlines.

Preferred Qualifications
Certification in Tally / GST / Advanced Excel / Accounting Software.
Knowledge of local tax regulations and compliance procedures

 
Work Environment
Full-time, on-site role
Standard working hours: Monday–Friday, 10:00 AM – 7:00 PM].
Coordination required with stores, production, and procurement departments.

 
Compensation
Competitive salary based on experience and qualifications.

 

Preferred Skills
any accounting software, excel, email.


Interio Decor

Shivala Par

Ashiana Nagar

BUDGTING OF PROJECT, FINANCIAL CONTROL ON PROJECT, OVERALL COMPANY FINACIAL OPERATION


Raushan Engineers Private Limited

Accountant/ Accounts Executive

Civic Centre Bhilai

Nawagaon Bhilai

Rajesh Super Bazar

Rashtrapati Bhavan

Patel Nagar, New Delhi

Looking for Account Tally aur gst must requires
Fresher 8k to 15k
20k to 30k


Pearl Trading Co.

POOTH KALAN

We need an experienced accountant who works honestly and treats the company as their own.


Visual Technicals

Navi Mumbai

1. Project wise expenses management
2. Maintains all records in software
3. Vendor payments - Tracking and reporting
4. Monthly company expenses tracking and reporting.
5. Payment follow-up
6. TDS deductions and tracking and Reporting
7. Project wise profit and loss statements


Colo Techxpert Solutions Private Limited

Billing Executive

College Square

Bangur Avenue

Job DescriptionWe are looking for a detail-oriented and responsible candidate to manage the financial and cashier operations of our silver shop. The ideal candidate should have strong accounting skills, accuracy in handling transactions, and the ability to maintain organized financial records.
Key Responsibilities:Maintain all financial records of the shop accurately.
Record and update all buy/sell entries on a daily basis.
Keep ledger accounts of all parties and suppliers updated.
Prepare and issue customer bills/invoices for every transaction.
Handle cash counter operations and act as the shop cashier.
Reconcile daily cash, card, and digital payment transactions.
Assist in preparing monthly financial statements/reports.
Coordinate with management to ensure smooth business operations.
Requirements:Basic knowledge of accounting and ledger management.
Proficiency in MS Excel, Tally, or other accounting software (preferred).
Prior experience in cashier or accounts handling is an advantage.
Strong attention to detail and accuracy.
Trustworthy, punctual, and responsible individual.
Minimum qualification: Graduate (B.Com preferred).



Gehnabox

Gnanapuram

Siripuram

Tally ERP Accounting Software thoroughly should be known. Accounts Reconcillations, Bank Reconcillations, Invoicing, Purchase Bills, Sales & Purchase Orders, Quotations, Credit Notes, Debit Notes, Receivable & Payables, Bank Entries & Reconciliation and Expenses Vouchers
Career Opportunities at Magna Group
Company: Magna Group
Locations: Visakhapatnam
We Are Recruiting Now:
We are currently hiring for Accountant role. Whether you’re an experienced professional, we invite you to join our team and help drive our continued growth and success.
Probation Period:
Duration: 3 months
What We Offer:
Tailored training programs to equip you for success.
A collaborative and growth-focused work environment.
Competitive salary packages with allowances.
Opportunities to contribute to a market-leading industrial distribution company.
Ideal Candidate Profile:
Educational Qualification: B.Com 
Excellent communication and interpersonal skills.
Compulsory : Experience in Tally atleast 3 years
MS OFFICE: Should have thorough Knowledge
GST Fillings: Should have experience in Filing all GST Returns
Experience in entering all Tally Vouchers / Invoices / Quotations / Sales Orders / Purchase Orders / Bank Reconcellations / Creditors & Debitors Recocillations
MIS Reports
A proactive attitude toward learning and professional growth.
Be a Part of Us:
If you’re ready to take the next step in your career and contribute to an industry leader, send your updated resume to careers@groupmagna.net with the subject line “Application for Seniour Accounts - Executive Position.”
Join Magna Group and be a part of a thriving organisation shaping the future of industrial solutions!


Magna Sales And Technologies

Senior Account Executive

Pimplas

ALL ACCOUNTING WORK , GST ,TDS GSTR2B , GST R1 & 3B ,REFUNDS , TAX PAYMENTS , EXCEL , TALLY , ETC



Maa Karmaa Global Engineering LLP

Keshari Nagar

IRC Village

Job Title: Accounts Manager

Company: TPIPAY FINTECH PRIVATE LIMITED


Employment Type: Full-Time



About TPIPAY FINTECH PRIVATE LIMITED:

TPIPAY FINTECH PRIVATE LIMITED is a rapidly growing fintech company offering a wide range of digital financial services. We are committed to providing secure, transparent, and technology-driven financial solutions across India.


Job Summary:

We are seeking a skilled and responsible Accounts Manager to handle the company’s overall financial and accounting operations. The ideal candidate should have strong knowledge of accounting principles, taxation, and compliance, and will be responsible for maintaining accurate financial records and ensuring smooth financial functioning.


Key Responsibilities:

Manage daily accounting operations including accounts payable, receivable, and bank reconciliation.

Handle GST, TDS, and Income Tax related filings and documentation.

Prepare and finalize monthly and annual financial statements.

Manage cash flow, budgeting, and expense tracking.

Maintain records in Tally / Zoho Books / other accounting software.

Coordinate with auditors and financial institutions for statutory compliance.

Ensure timely vendor and client settlements.

Support management with accurate financial reporting and analysis.


Qualifications & Requirements:

Bachelor’s or Master’s degree in Commerce, Finance, or Accounting (B.Com / M.Com / MBA preferred).

Minimum 3–5 years of relevant experience in accounting or finance.

Strong working knowledge of Tally ERP / Accounting Software.

Good understanding of GST, TDS, and company accounting procedures.

Excellent attention to detail, accuracy, and time management skills.

Strong communication and coordination abilities.



Salary:

₹15,000 to ₹30,000 per month (Fixed) — based on experience and interview performance.


Working Hours:

Monday to Saturday – timing, e.g., 9:39 AM to 6:30 PM



How to Apply:

Interested candidates can share their updated resume at hr@tpipay.ai

Subject Line: Application for Accounts Manager – TPIPAY FINTECH PRIVATE LIMITED


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