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Santoshi Mata Chowk

Chitrashala

Job Summary:

The Senior Accountant is responsible for overseeing daily accounting operations, preparing accurate financial reports, ensuring compliance with statutory requirements, and supporting management in financial planning and decision-making. The role requires strong analytical skills, attention to detail, and the ability to lead junior accounting staff.

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Key Responsibilities:
	•	Manage day-to-day accounting activities, including general ledger, accounts payable/receivable, bank reconciliations, and payroll.
	•	Prepare monthly, quarterly, and annual financial statements in compliance with applicable accounting standards.
	•	Oversee statutory compliances including GST, TDS, Income Tax, PF/ESI, and other regulatory filings.
	•	Monitor and analyze accounting data to ensure accuracy and integrity of financial information.
	•	Support budgeting, forecasting, and variance analysis for management decision-making.
	•	Coordinate with auditors during internal and external audits.
	•	Maintain proper documentation and ensure compliance with company policies and accounting principles.
	•	Assist in cash flow management and working capital planning.
	•	Implement and improve accounting processes, internal controls, and ERP system / Tally usage.
	•	Supervise and guide junior accountants and accounts assistants.

	•	5 years of experience in accounting, preferably in manufacturing/trading industry.
	•	Strong knowledge of accounting standards (Ind AS/IFRS) and tax laws.
	•	Proficiency in Tally ERP, SAP, or other accounting software.
	•	Advanced MS Excel and financial reporting skills.
	•	Strong analytical, problem-solving, and organizational skills.
	•	Ability to work under deadlines and handle multiple tasks.
	•	Excellent communication and leadership abilities


Marg Conveyors Llp

Senior Accountant

Rashtrapati Bhavan

Satguru Ram Singh Marg

Candidate having practical knowledge in GST, Income Tax and Accounting. Experience of atleast 3-4 years is required.


Mallya Shenoy & Associates

Audit Manager

I.I.T.Main Gate

Andheri

 *Manage AR process from invoicing to payment collection
* Verify invoices & vendor payments
* Process payments & reconcile accounts
* Follow up on overdue balances
* Maintain accurate financial records
*Handle overdue accounts
*Gst Filing


Tegh Cables (India) Private Limited

Accountant

Shadipur

Creditech India Finance

Team Leader

Jacobpura Miyan Wali Colony Gurgaon

We’re hiring for computer work only , in office work, in a personal cabin . 


H.K. Trading And Manufacturing Co.

Tally Operator

MAYUR VIHAR XING

R.M.Daga And Associates

Khanpur, Delhi

HI, I want well experience in accounts , gst, sale, purchase ,team coordination , daily payment details, mail, client payment follow-up, boq making, gst r1 and r3, telly , excel, ppt, work , deeply experience. vendor po, payments.


Anjle MEP Projects Private Limited

Accountant/ Accounts Executive

Subramanya Nagar

Makkalakoota

WE ARE LOOKING FOR SENIOR ACCOUNTANT WHO CAN HANDLE ALL ACCOUNTANT RELATED JOBS INDIVUDIALLY.

A Senior Accountant specializing in Tally, GST, Tax, and Accounting handles various financial operations and reporting tasks. They are responsible for managing the accounting software Tally for accurate financial records, ensuring compliance with GST regulations, and preparing tax returns. They also contribute to financial forecasting and budgeting, and supervise and mentor junior accounting staff, ensuring that financial tasks are completed efficiently and accurately while adhering to regulatory standards.

A Senior Accountant in Tally, GST, Tax, and Accounting should possess strong analytical and numerical skills, proficiency with Tally ERP, and comprehensive knowledge of GST regulations and tax laws. Key responsibilities include managing financial statements, ensuring tax compliance, conducting audits, and analyzing financial data. They must also exhibit leadership by guiding junior accountants, ensuring accurate financial reporting, and implementing financial strategies to enhance the company's fiscal performance.


Chemixil Corporation

Sonegaon

Sadar

Avyaan Industries

Sector 29 Chandigarh

Kalka Panchkula

ResponsibilitiesManage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsCompute taxes and prepare tax returnsManage balance sheets and profit/loss statementsReport on the company’s financial health and liquidityAudit financial transactions and documentsReinforce financial data confidentiality and conduct database backups when necessaryComply with financial policies and regulations
Requirements and skillsWork experience as an AccountantExcellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)Hands-on experience with accounting software like FreshBooks and QuickBooksAdvanced MS Excel skills including Vlookups and pivot tablesExperience with general ledger functionsStrong attention to detail and good analytical skillsBSc in Accounting, Finance or relevant degreeAdditional certification (CPA or CMA) is a plus




Srijan Bhog Companies

Datta Mandir (Dahanukar Wadi)

Maintain day-to-day accounting records and ledgers.
Generate and validate E-Invoices and ensure compliance with GST portal requirements.
Prepare and file GST returns, TDS returns, Income Tax filings.
Handle bank reconciliations, vendor payments, and receivables.
Prepare financial statements, P&L, Balance Sheet, and MIS reports.
Ensure timely statutory compliance (GST, TDS, Income Tax, PF/ESIC).
Coordinate with auditors during internal and external audits.
Maintain accurate records of inventory, sales, and purchases.
Assist management in budgeting and financial forecasting.



Napoleon Ac

Vasai West

We are seeking a highly organized and detail-oriented Accountant cum Office Assistant to manage our financial records, perform accounting tasks, and provide administrative support. The ideal candidate will have experience with Tally software, Excel, basic banking, and knowledge of taxation laws, including TDS and GST.

Key Responsibilities:

1. Accounting and Financial Management:
  - Maintain accurate and up-to-date financial records using Tally software.
  - Prepare and manage financial statements.
  - Perform basic bank transactions.
2. Taxation and Compliance:
  - Calculate and deduct TDS as per government regulations.
  - Prepare and file GST returns.
3. Administrative Support:
  - Manage and maintain office records, files, and documents.
  - Assist in preparing and drafting correspondence, reports, and other documents.
  - Provide general administrative support to the team.
4. Data Entry and Analysis:
  - Enter financial data into Tally software and Excel spreadsheets.
  - Analyze financial data and provide insights to management.

Requirements:

1. Qualifications:
  - Bachelor's degree in Commerce or Accounting.
  - Diploma or certification in Accounting or Finance.
2. Experience:
  - At least 2-3 years of experience in accounting, finance, or a related field.
  - Experience with Tally software and Excel.
3. Skills:
  - Proficient in Tally software, Excel, and basic banking.
  - Excellent analytical, problem-solving, and communication skills.
  - Ability to work independently and as part of a team.

What We Offer:

1. Competitive salary and benefits package.
2. Opportunity to work in a dynamic and growing organization.
3. Professional development and growth opportunities.

If you are a motivated and organized individual with a passion for accounting and administration, please submit your application, including your resume and cover letter.


Keyators

Accountant Cum Office Assistant

CBD Belapur East

Key Responsibilities:
Collections:
• Follow up with clients/customers for overdue payments via calls, emails, and visits if required.
• Maintain collection tracker and report weekly outstanding status.
• Coordinate with the sales team for any discrepancies or disputes in invoicing or payments.
• Ensure timely receipts of payments and proper documentation.
• Generate collection reminders and escalate unresolved cases to the senior management.
Accounts:
• Record daily financial transactions in accounting software.
• Prepare and manage invoices and receipts.
• Maintain ledgers, reconcile accounts, and handle day-to-day banking activities.
• Assist in preparation of monthly, quarterly, and yearly financial reports.
• Coordinate with auditors and finance team for compliance and documentation.
Requirements:
• Bachelor’s degree in Commerce, Finance, or related field.
• 1–3 years of experience in Accounts and Collections, preferably in the Real Estate sector.
• Knowledge of GST, TDS, and real estate financial workflows.
• Proficiency in MS Excel and accounting software.
• Good communication and interpersonal skills.
• Strong attention to detail and ability to handle pressure in a deadline-driven environment.
Preferred Skills:
• Prior experience in real estate or construction companies.
• Ability to maintain client relationships professionally.


Housing4All Realty 

Accounts & Billing Executive

Kapas Hera

Candidate must have knowledge of Busy Accounting Software. Knowledge of GST filing and data preparation. Good Knowledge of MS excel (e.g. Vlookup, pivot, other references) Job includes daily data entry and reconciliation of accounts and creating reports. Preparing data for TDS Filing Stock Management and stock reco


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