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Subramanya Nagar

Manu Vana Vijayanagara

Need candidate with accounting experience. The candidate should be flexible in doing other jobs like document preparation etc


Deekshith Infra Solutions India Private Limited

Accountant/ Accounts Executive

College Square

Topsia


Job Responsibilities:
✅ Maintain daily accounts, ledgers, and financial records.
✅ Handle GST, TDS, and tax filing compliance.
✅ Process invoices, payments, and bank reconciliations.
✅ Prepare financial statements and reports.
✅ Assist in budgeting, auditing, and expense management.
✅ Coordinate with banks and financial institutions when required.
✅ Ensure compliance with accounting standards and company policies.


Arzaan Trade International

Accountant

Rashtrapati Bhavan

NEW KONDLI A - 1

1 Daily Accounting like Invoice Making, Banking , GST,book keeping, Daily Cash,and associated work


Vibrant Digital Graphic

Keshari Nagar

Infocity

 Bookkeeping & General Accounting
Record and reconcile all commodity trading transactions (purchase, sale, hedging, logistics, and inventory movements) in the accounting system.
Maintain the general ledger and ensure all entries compiling with relevant accounting standards.
Manage accounts payable and receivable related to trade settlements.
Prepare journal entries for accruals, adjustments, and reclassifications.

2. Trade Accounting & Reconciliation
Reconcile physical trades with paper (futures and options) positions to ensure accuracy of P&L.
Verify and post invoices, contracts, and payment settlements for commodity deals.
Perform daily, weekly, and monthly reconciliations of trading books, bank accounts, and inventory records.
Monitor trade finance facilities, letters of credit, and related bank charges.
Preparing data for GST filing.



MITS

Yelahanka Kodigehalli Gate

Key Responsibilities:
• Manage daily accounting, invoices, and payments.
• Prepare profit/loss statements and tax reports.
• Track company profit margins (30% post-tax).
• Support budgeting, forecasting, and cost control.
Qualifications:
• Degree/diploma in Accounting or Finance.
• 3+ years experience in trading or logistics.
• Proficient in QuickBooks, Tally, etc.




M/s V.A.M.T.R. Bharatgas

Hindpiri 

Namkum 

Key Responsibilities:
Handle day-to-day accounting operations, including journal entries, ledger maintenance, and bank reconciliations.
Prepare and maintain financial statements, balance sheets, and profit & loss accounts.
Manage accounts payable and receivable.
Process invoices, expenses, and payments accurately and on time.
Coordinate with internal teams and auditors during audits.
Ensure compliance with statutory regulations such as GST, TDS, and other tax-related filings.
Assist in monthly, quarterly, and annual financial closing.
Support management in budgeting and financial planning.

  



Outer Orbit Technologies

Account Executive (Accounting)

Arakere

Role & responsibilities : A price auditor's job description includes verifying a company's cost accounting and financial records for accuracy and compliance with regulations, analyzing financial data, and preparing audit reports to recommend improvements. Key duties involve examining records, identifying discrepancies or fraud, ensuring adherence to accounting principles, and presenting findings to stakeholders.

Key responsibilities

Conduct audits: Perform audits on financial statements and cost records to ensure accuracy and compliance with regulatory standards and accounting principles.
Analyze data: Examine and analyze financial data to identify discrepancies, inefficiencies, or potential fraud.
Ensure compliance: Verify that the company is adhering to all relevant laws, regulations, and accounting standards.
Prepare reports: Create detailed audit reports that document findings, conclusions, and recommendations for improvement.
Present findings: Communicate findings, observations, and recommendations to management and other stakeholders.
Make recommendations: Suggest improvements to enhance the accuracy, efficiency, and integrity of the company's financial and cost accounting systems.

Qualifications and skills

Education: A bachelor's degree in Accounting, Finance, or a related field is typically required. A Certified Public Accountant (CPA) certification is often preferred.
Experience: Prior experience in auditing and financial reporting is beneficial.
Analytical skills: Strong analytical and critical thinking abilities are essential for evaluating data and identifying issues.
Technical skills: Proficiency in accounting software, spreadsheet programs, and data analysis tools is necessary.
Communication: Excellent written and verbal communication skills are crucial for report writing and presenting findings to different audiences.
Attention to detail: A high level of attention to detail is required for meticulous examination of records.
Integrity: An auditor must be independent and objective, handling sensitive information with confidentiality.
Strong in Computer skills - Ms word, Ms office, Ms Excel , Tally, etc



Preferred candidate profile : Any graduate with price audit knowledge
strong in Tally, Excel profiency , Making reports, Quick learner and able to process the data independently.

Immediate joiner preferred.



Klene Paks Ltd

Audit Executive

Wilson Garden 12th Cross

Entries of:
Attendance 
Cash Book
Bank Book
Indents
Tripsheets closing
Billing
Driver Salary
Staff Salary.
Vehicle documents update.
Check on Mails related to accounts and reply.
Receivable statements
Payable statements.
Payment follow up thru WhatsApp , email and calls
Reconciliations


Cabs Den & Amma Cine Creation

Accounts Executive

Sonegaon

Abhyankar Nagar

URGENT HIRING – Accountant ( READ JOB DESCRIPTION)
📍 Location: Millennium Shopping Mall, Abhyankar Nagar Rd, Bajaj Nagar, Nagpur
 🏢 Company: Anmol Accounts & Consultancy Services Pvt. Ltd.
 💰 Salary: ₹20,000 – ₹30000 (based on skills & experience)
How to Apply📞 Contact: Mahesh Bhujade (Employer) – +91 9175740448

About Us: At Anmol Accounts & Consultancy Services Pvt. Ltd., we provide expert financial and consultancy services to help businesses grow. We’re now looking for a motivated Accountant to be part of our expanding team.
Key Responsibilities:
Oversee and review accounting books to ensure accuracy and completeness.
Scrutinize ledger entries, reconciliations, and journal postings for compliance with accounting standards.
Ensure timely closing of accounts and preparation of financial reports.
Monitor statutory compliances including GST, TDS, Income Tax, and other regulatory filings.
Support internal and external audits with required documentation and clarifications.
Implement and maintain internal control procedures for accounting accuracy and compliance.
Identify and resolve discrepancies or irregularities in financial records.
Stay updated with changes in tax laws, accounting standards, and regulatory requirements.
Coordinate with auditors, consultants, and management for compliance and reporting needs.


Requirements
✔ Post Graduate (M-com,MBA)
✔ Knowledge of MS Excel, MS Word, and Light house ERP,other ERP & Tally
✔ Strong attention to detail & willingness to learn
✔ Good organizational and communication skills

Why Join Us?
🌟 Training Provided (1 week – 1 month, based on your skills)
🌟 Career growth in accounting & consultancy
🌟 Supportive and professional work environment

How to Apply📞 Contact: Mahesh Bhujade (Employer) – +91 9175740448
 🏢 Anmol Accounts & Consultancy Services Pvt. Ltd.


Anmol Accounts & Consultancy Services

Senior Account Executive

Palwal

Pihu Foods

I.I.T.Main Gate

Sidharth Nagar (Thane)

We are seeking a detail-oriented Accounts Assistant with approximately 2 years of experience in accounting, preferably within a CA firm, to join our team. Responsibilities include assisting in financial reporting, bookkeeping, audit processes, taxation support, client communication, financial analysis, and administrative tasks. The candidate holds a Bachelor's degree in Accounting or Finance, possesses analytical skills, proficiency in accounting software and MS Office suite, good communication abilities, and a commitment to maintaining confidentiality and integrity.


Utsav Shah & Associates

Account Assistant

Baldwin School

Sizzle Properties

Accounts and Admin Executive

Ashok Vihar Ph-II

Accounting & Bookkeeping
Ensure accurate and timely recording of all financial transactions in Tally/ERP.
Verify, reconcile, and post entries related to sales, purchases, expenses, and journals.
Maintain ledgers, trial balance, and ensure books are closed monthly.

Accounts Payable & Receivable Management
Monitor vendor bills, payments, and maintain aging reports.
Follow up with clients/customers for timely collection of outstanding dues.
Ensure all receipts and payments are properly documented and approved.

Bank & Cash Management
Handle daily cash book and bank reconciliation statements (BRS).
Ensure all transactions are recorded and verified with bank statements.
Manage fund flow and cash flow efficiently.

GST, TDS & Statutory Compliance
Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) within deadlines.
Deduct and deposit TDS correctly; file TDS returns on time.
Maintain compliance documentation for audits and assessments.

Payroll & Employee Reimbursements
Process monthly payroll with accuracy (salaries, incentives, deductions).
Ensure statutory compliance (PF, ESI, PT) as per government norms.
Handle employee reimbursement claims with supporting documents.

Financial Reporting & MIS
Prepare monthly, quarterly, and annual MIS reports (P&L, Balance Sheet, etc.).
Analyze financial data to support decision-making.
Present cash flow and fund utilization reports to management.

Audit & Internal Controls
Coordinate with internal and statutory auditors during audits.
Maintain proper documentation and respond to audit queries.
Implement internal control processes to prevent errors/frauds.

Budgeting & Cost Control
﻿Assist management in preparing budgets and financial forecasts.
Monitor expenses vs. budget and report deviations.
Suggest cost-saving measures where applicable.


Rajasthan Metals Private Limited

Accounts Manager

Rajdhani Park

Having knowledge of import & export, Tally, Excel, Word, TDS, TCS, GST, Preparing invoices. Prepare all the required data, and ensure compliance with shipment terms. Coordinate with CHA & Shipping Line Companies . Provide advice on tax planning and savings opportunities.


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