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Rajajipuram

Polytechnic Chauraha

We are looking for a smart, sincere & experienced Accountant (minimum 5 years experience) who can independently manage day-to-day accounting work for a growing FMCG / Food / Consumer Goods brand.

Key Responsibilities

Handle full books of accounts – purchases, sales, expenses, inventory entries, journal entries
Prepare monthly P&L, Balance Sheet, Cash Flow statements
GST entries, GST returns preparation support, TDS, invoicing & reconciliation
Bank reconciliation (daily / weekly)
Vendor payment follow-up & customer payment follow-up
Maintain proper documentation for accounts
Coordination with CA for final accounts & compliance
Basic working knowledge of Excel, Tally / Zoho / Busy or similar ERP/accounting software
Tracking receivables & payables / ageing analysis
Petty cash management & monthly MIS


Candidate Profile

Minimum 5 years professional experience in accounting
Strong grip on basic accounting principles & financial statements
Should be able to work independently with responsibility & ownership
Good communication & follow-up skills for payment coordination
Preferably candidates who have worked in SME / manufacturing / trading environment
Based in Lucknow (local candidates preferred)



Anagha Farm Fresh Foods LLP

Accountant

Porur

Ambattur

Book Keeping - Purchase, sales, bank, cash, inventory
Tally Prime Advance - Software exp.
Send your resume through whatsapp - 9962999621
Contact Mr. Sasi - Manager


H&K Cuisines

I.I.T.Main Gate

R.B.I. (Fort)

Education experience - CA Semi Qualified / CMA Semi Qualified / M.Com. Functional Area - Internal Audit/ Statuory Audit and Accounting & Tax Complicance


Bbhushan & Associates

Account Assistant

Rashtrapati Bhavan

Mahipalpur

SMS Clearing & Forwarding

Account Incharge

Dava Bazar

Vivariaa Diamonds Llp

Subramanya Nagar

HSR Layout

We are looking for an accountant with at least two years of experience in Accounting and Statutory compliance (including GST filing, PT, ESI, etc.). The candidate must also be well-versed with Tally software and Excel.


Finz Business Solutions

Accountant/ Accounts Executive

Gottigere

A dedicated and detail-oriented Accountant with proven expertise in Tally Prime, E-Invoicing, and E-Way Bill generation. Skilled in managing day-to-day accounting operations, salary processing, and payment follow-ups to ensure smooth financial functioning and accurate record-keeping. Demonstrates strong organizational and analytical abilities with a focus on maintaining transparency, compliance, and efficiency in all financial activities.
Key Skills & Competencies:
Daily Accounting Entries (Sales, Purchase, Receipts, Payments, Journals)
Expertise in Tally Prime and Tally E-Invoicing
E-Way Bill Generation and Management
Accounts Payable & Receivable Management
Salary Calculation and Payroll Processing
Payment Follow-up and Vendor Coordination
Bank Reconciliation & Cash Flow Maintenance
GST, TDS & Statutory Compliance
Preparation of MIS and Financial Reports
Coordination with Auditors and Management for Account Finalization

Professional Strengths:
Strong command over Tally and accounting documentation
Accuracy and attention to detail in data handling
Effective communication and follow-up skills with clients and vendors
Ability to manage multiple accounting tasks efficiently

Career Objective:
To utilize my accounting skills and Tally expertise in a growth-oriented organization, contributing to accurate financial management, effective reporting, and seamless day-to-day operations.


Reliflex Exim Services Opc

Baldwin School

Sizzle Properties

Accounts and Admin Executive

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

Peerkankaranai

The Financial Advisor provides professional financial guidance to clients by analyzing their financial needs and offering tailored solutions in investments, insurance, retirement planning, and wealth management. The goal is to help clients achieve their financial objectives while building lasting relationships and ensuring regulatory compliance.
Key Responsibilities:Client Engagement & Relationship ManagementIdentify and engage prospective clients through networking, referrals, and cold calling.
Build and maintain long-term relationships with clients through regular reviews and communication.
Understand clients’ financial goals, risk tolerance, income, expenses, and assets to develop personalized financial plans.
Financial Planning & AdvisoryOffer sound advice on investments, insurance, retirement planning, estate planning, and tax strategies.
Recommend suitable financial products and services (e.g., mutual funds, life insurance, savings plans, pension schemes).
Create detailed financial plans using industry tools and software.
Sales & Business DevelopmentMeet or exceed sales targets and business development goals.
Conduct presentations, seminars, or webinars to promote financial literacy and services.
Keep up with product offerings, market trends, and competitor activities.
Compliance & DocumentationEnsure compliance with financial regulations, ethical standards, and internal policies.
Accurately document all client interactions, transactions, and recommendations.
Stay updated on changes in financial laws and regulations.
Ongoing Service & SupportReview and adjust financial plans based on life changes, market conditions, or updated goals.
Provide excellent customer service and resolve client queries or concerns in a timely manner.
Monitor portfolio performance and provide periodic updates to clients.
Qualifications & Experience:Bachelor’s degree in Finance, Economics, Business, or a related field (Master’s degree or MBA is a plus).
Certification in financial planning (e.g., CFP, CFA, or equivalent) is preferred.
Minimum of 2–5 years of experience in financial advisory, banking, or investment services.
Key Skills:Strong interpersonal and communication skills
Analytical thinking and financial acumen
Sales and negotiation skills
Integrity and trustworthiness
Knowledge of financial products and regulations
Proficiency in MS Office and financial planning software
Working Conditions:May require travel to meet clients.
Often involves working under pressure to meet sales targets.
Flexible hours may be required, including evenings or weekends, to accommodate client schedules.




Kotak Life Insurance

Financial Advisor

Kadambathur

Corporate Audits Tax Audits Income tax Computation Gst and Knowledge of Spectrum


MR Ramachandran & Co.

CA Articleship

ASHIRWAD APPTT.

Heaven Interiors & Construction

Accounts Executive

Ahmedabad (Rural) District Court

Abad Dairy

Looking for experienced candidate to handle Income Tax Return, GST, TDS, Tally Accounting and Internal Audit along with Tax Audit, Statutory Audit. Our client base mainly are from Textile Industry, Transport Industry, Paper & Printing Industry, Mobile Franchisee, Out Sourcing Industry.  


Tripathi Parihar & Associates

Tax Assistant

Park View Residency Gurgaon

Job Title: MIS Expert (Advanced Excel)

Job Summary:

We are looking for a detail-oriented and analytical MIS Expert with Advanced Excel skills to manage, analyze, and present business data effectively. The role involves creating and maintaining reports, dashboards, and trackers to support decision-making and ensure process efficiency.



Key Responsibilities:

Develop, maintain, and automate MIS reports using Advanced Excel functions.

Create dashboards, pivot tables, charts, and data visualization reports.

Collect, validate, and analyze large data sets from multiple sources.

Prepare daily, weekly, and monthly reports for management review.

Ensure accuracy, consistency, and timeliness of data reporting.

Perform root-cause analysis and generate insights to support business strategy.

Coordinate with different departments (Sales, Finance, Operations, HR, etc.) for data requirements.

Design Excel-based tools/templates for process tracking and automation.

Troubleshoot reporting issues and recommend process improvements.


Key Skills Required:

Proficiency in Advanced Excel (VLOOKUP, HLOOKUP, INDEX, MATCH, Pivot Tables, Conditional Formatting, Power Query, Macros, etc.).

Knowledge of data analysis and reporting techniques.

Strong analytical and problem-solving skills.

Accuracy and attention to detail.

Ability to handle and interpret large sets of data.

Strong communication and presentation skills.

Knowledge of SQL, Power BI, or other BI tools (preferred but not mandatory).



Qualifications & Experience:

Graduate/Postgraduate in Commerce, Business Administration, IT, or related field.

Minimum 2–5 years of experience in MIS/Reporting/Analytics.

Prior experience in handling business data and reporting in Excel is a must.


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