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I.I.T.Main Gate

Telephone Exchange Four B'Nglow

ACCOUNTS AND FINANCE HEAD

• Financial Management & Reporting
• Accounts Receivable and Payable Oversight
• Cash Flow Planning & Banking Operations
• Budgeting & Forecasting
• Statutory Compliance & Audit Coordination
• Team Supervision and Coordination

• Prepare monthly and annual financial statements including P&L, Balance
Sheet, and MIS reports.
• Maintain daily cash flow statements and monitor fund requirements for
smooth operations.
• Manage all banking operations including loan facilities, working capital,
interest payments, and banking documentation.
• Create, manage, and monitor budgets in alignment with the company’s
business goals.
• Review and ensure timely collection of receivables and processing of vendor
payments.
• Ensure compliance with all statutory requirements including GST, TDS, PF,
PT, and Income Tax.
• Coordinate with statutory and internal auditors for annual audits and ensure
proper documentation.
• Conduct variance analysis, provide financial insights, and assist in cost
control initiatives.
• Approve and update monthly pricing lists and support in pricing strategies for
profitability.
• Collaborate with purchase, sales, and operations for alignment of financial
goals.
• Supervise and guide the accounts team including executives handling
payables and receivables.


Glutape India Private Limited

Head - Finance & Accounts

Rashtrapati Bhavan

Shaheed Sthal(New Bus Adda)

M/s Balaji Distributors

Accountant

Subramanya Nagar

Srirampura18th Cross

We are looking for a detail-oriented and organized GST Filing and Compliance Executive to handle monthly GST filings, audits, and other compliance-related activities for our company. The successful candidate will be responsible for ensuring accurate and timely filing of GST returns, maintenance of records, and compliance with GST laws and regulations.

Key Responsibilities:

- File GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.) on a monthly basis
- Ensure accurate and timely payment of GST liabilities
- Reconcile GST input credits and verify GST liability
- Maintain records of GST invoices, receipts, and payments
- Conduct regular reviews of GST returns and identify areas for improvement
- Assist in GST audits and ensure compliance with GST laws and regulations
- Liaise with statutory authorities, banks, and other stakeholders as required
- Perform other compliance-related activities, such as filing of forms and returns with the ROC, PF, and ESI
- Stay updated with changes in GST laws, rules, and regulations

Monthly Activities:

- Filing of GST returns (GSTR-1 and GSTR-3B)
- Payment of GST liabilities
- Reconciliation of GST input credits
- Review of GST returns and identification of areas for improvement

Regular Activities:

- Maintenance of GST records and registers
- Verification of GST invoices and receipts
- Compliance with GST laws and regulations
- Liaising with statutory authorities and other stakeholders

Requirements:

- CA/CS professional or a graduate with expertise in GST filing and compliance
- Proven experience in GST filing and compliance
- Strong knowledge of GST laws, rules, and regulations
- Excellent communication and interpersonal skills
- Ability to work in a fast-paced environment and meet deadlines

Skills:

- GST filing and compliance
- Financial management and accounting
- Analytical and problem-solving skills
- Communication and interpersonal skills
- Time management and organizational skills

Work Experience:

- Minimum 1-3 years of experience in GST filing and compliance

Education:

- CA/CS professional or a graduate in commerce or a related field

Salary:

- Competitive salary based on experience and skills

Thanks And Regards
Gagan Siddu
6364929654


Sri Ayyan Fabs

Accountant/ Accounts Executive

Kundli

Ecommerce-Garment Manufacturing Company
Strong GST knowledge required
TDS Filing
ESI/PF
Wages/Job worker payment calculation
Book keeping, banking 7 Reconciliation


Mahadevi Designers LLP

Raja Mandi

Bhandiwar

Shyam Traders

Account Assistant

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

Sonnenahalli Bridge

We are looking for a detail-oriented and experienced Accountant to manage complex accounting tasks and ensure the accuracy and integrity of financial reporting. The ideal candidate will have a strong background in accounting principles, financial analysis, and compliance. This role offers an opportunity to lead accounting processes and contribute to strategic financial planning.

Key Responsibilities:
Oversee and manage the preparation of monthly, quarterly, and annual financial statements.
Perform detailed financial analysis and reporting to support management decision-making.
Reconcile complex accounts and resolve discrepancies.
Ensure compliance with accounting standards, policies, and regulations.
Lead and mentor junior accounting staff, providing guidance and support.
Providing necessary documentation and explanations.
Prepare and review tax filings and ensure adherence to tax regulations.
Analyze financial data to identify trends, variances, and areas for improvement.



Akoustic Alliance

Senior Accountant

Santoshi Mata Chowk

Baheri

M/s Jyoti Plywood and Hardware Store

Account Admin

Hanspuram

M/s Himalaya Grah Udyog

Food Technology

J.T. Extension

Core responsibilities
Financial planning and analysis: Develop short- and long-term financial plans, create budgets, and perform financial forecasting. 
Financial reporting: Prepare and present accurate financial reports, MIS, and data analysis to guide managerial decision-making. 
Cash flow and treasury management: Monitor cash flow, manage banking relationships, and oversee investment activities to ensure liquidity and profitability. 
Regulatory compliance: Ensure the bank operates in compliance with all national and local financial regulations, banking laws, and accounting principles. 
Risk management: Evaluate and manage financial risks associated with the bank's activities and investments. 
Cost management: Analyze and recommend strategies to cut costs and improve operational efficiency without impairing long-term financial health. 




For Ur Service

Finance Manager

Nisarga Layout

An Accounts Executive job description varies by industry but generally involves financial management or client relationship management. Financial Accounts Executives handle accounts payable and receivable, financial reporting, budgeting, and tax filings.


Volkswagen whitefield Apple auto pt ltd.

Sri Nagar Colony

N.H.P.C. Chowk

Job Overview:

The Accounts Executive will be responsible for managing day-to-day accounting functions, maintaining accurate financial records, and ensuring timely reporting. The ideal candidate should have a solid understanding of accounting principles, good communication skills, and hands-on experience with accounting software and MS Excel.

Key Responsibilities:

Handle day-to-day accounting transactions (sales, purchase, expense entries, etc.).
Maintain ledgers and reconcile bank, vendor, and customer accounts.
Prepare GST, TDS, and other statutory data for returns filing.
Assist in preparing monthly MIS reports and financial statements.
Ensure timely vendor payments and maintain proper documentation.
Coordinate with auditors and support during audits.
Monitor accounts receivable/payable and prepare ageing reports.
Maintain compliance with company policies and accounting standards.


Required Skills & Qualifications:

Bachelor’s degree in Commerce / Accounting / Finance.
1–3 years of experience in accounting, preferably in a corporate or CA firm environment.
Proficiency in Tally / ERP / Excel and basic knowledge of GST, TDS, and Income Tax.
Strong analytical and problem-solving skills.
Excellent verbal and written communication skills.
Attention to detail and ability to work independently.




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