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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

Rashtrapati Bhavan

Karol Bagh

Technical Skills:
Accounting Software:
Proficiency in cloud-based accounting software and accounting information systems . 
Knowledge of ERP systems: like Tally Prime be must,Advance Excel, and others. 
Familiarity with software like QuickBooks . 
Understanding of Xero and other integration platforms . 
Data Analysis and Visualization:
Strong skills in Microsoft Excel . 
Proficiency in data analysis and visualization tools: like Power BI, Tableau, and Python. 
Other Technical Skills:
Knowledge of Generally Accepted Accounting Principles (GAAP) . 
Understanding of tax codes and compliance . 
Experience with auditing and assurance . 
Skills in budgeting and forecasting . 
Proficiency in payroll management . 
Experience with cost accounting . 
Knowledge of financial reporting . 

Soft Skills:
Analytical Thinking:
Ability to analyze financial data and identify trends . 
Strong critical thinking skills . 
Communication:
Effective written and verbal communication skills . 
Ability to explain complex financial information clearly . 
Problem-Solving:
Ability to identify and solve financial problems . 
Strong attention to detail . 
Other Soft Skills:
Time management skills . 
Organizational skills . 
Adaptability . 
Collaboration and teamwork skills . 
Business Acumen . 



Glavour

Subramanya Nagar

Bashyam Circle

Applicant will need to have the necessary requirements as given below:

Accounting Experience - Minimum 2+ years of accounting experience in a Chartered Accountant office, Accounting office, Auditor office or Accounting department in general.

ACCOUNTING:
Applicant must be knowledgeable in Tally Prime, MS Excel, MS Word.
Must have good knowledge of accounting for various sectors such as retail businesses, construction, FMCG sector, service based industries, manufacturing industries etc.
Must have knowledge on integrating GST and Taxation with accounts, finalizing receivables and payables, cash and bank reconciliation, fixed assets recognition, depreciation, loan entries, provision entries, accounting for firms, LLP's, companies, year end account finalization, preparation of balance sheet and profit / (loss) accounts with schedules.
Must be flexible to travel to client's location (in Bangalore only) for monthly accounting or review of accounts or audit.


IMPORTANT NOTE:

Applicant will be reporting to one of the Partners directly
Applicant will have a team of staff / articles / paid assistants to assist them in their work.
Applicant is expected to have decent managerial skills.



Jayachandra S And Company

Senior Accountant

Ahmedabad (Rural) District Court

Prernatirth Derasar

Designation – Office Associate 
Location – Ahmedabad 
Job Responsibilites -
Develop consistency across reports and develop meaningful dashboards and publish them.
• Maintain monthly record of our employees and field team.
• Attend regular management and operations meetings, also takes minutes during meeting.
• Generation of various MIS reports.
• Provide recommendation to update current MIS to improve reporting efficiency and consistency.
• Help field team Associate in resolving issues over call.
• Creating MS Forms for various purpose.
• Collect details of new joining and share with HO Team to be incorporated in all MIS reports.

Job Specification -Specifications
•	Minimum Education - Any Graduate or Diploma
•	Minimum Experience - 2 to 4 years of experience
•	Past Industry / /Company Experience – Any MIS Experience 
•	Technical Skills - MIS Office/Excel, PowerPoint, Word, Formula analysis
          Email etiquette, Data Entry, Database Management, Report generation
•	Language Skills - Fair knowledge of written and spoken English
•	Knowledge of local language is beneficial

Shift time – 09:30AM to 06:300PM
Week off – Sunday 
Min Salary - 3,40,000LPA rest depends on interview.


Teamspace Financial Services Private Limited

MIS Executive

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

Naraina

We are seeking a detail-oriented and proactive Accountant to manage day-to-day financial operations, statutory compliance, and reporting for our NBFC activities. The ideal candidate must be well-versed with lending-related accounting, NBFC compliances, and reconciliation between LOS/LMS, bank statements, and disbursement/collection reports.

Key Responsibilities

Maintain daily accounting entries in Tally or equivalent ERP.

Manage accounts payable & receivable, vendor payments, and petty cash.

Reconcile bank statements with disbursement & repayment ledgers (Loan GL, OD accounts, Razorpay/Payout accounts, etc.).

Prepare MIS reports, P&L, Balance Sheet, Trial Balance, and Cash Flow statements.

Coordinate with auditors for statutory and internal audits.

Handle GST, TDS, Professional Tax & other statutory compliances, including return filings.

Assist in financial forecasting, expense control, and budgeting.

Maintain fixed asset register and depreciation schedule.

Ensure accurate bookkeeping for loan provisioning, NPA recognition, and interest accruals.

Requirements

Qualification: B.Com / M.Com / CA-Inter / MBA (Finance)

Experience: 3–5 years (NBFC / Banking / Financial Services experience preferred)

Strong knowledge of Tally / Zoho Books / Accounting Software

Solid understanding of GST & TDS filings

Proficiency in MS Excel & Financial Reporting

Eye for accuracy, confidentiality, and timelines

Preferred Skills

Prior experience in Loan Accounting / NBFC Bookkeeping

Knowledge of RBI compliance formats & provisioning norms

Ability to work closely with Finance, Credit & Collections teams

Compensation
Salary as per industry standards, based on skills & experience. Performance-based incentives may apply.


Richman Fincap Limited

Accounts Executive

Gnanapuram

Isakathota

accountant for invoicing,P/L and gst returns


M/s Prathibha Bharatgas Co.

Hindpiri 

Gosaintola 

Plywood related Accounting Work

Job Summary:

We are looking for a detail-oriented and experienced Accountant to manage our company’s financial records, ensure accuracy in data entry, and support day-to-day accounting operations. The ideal candidate will handle accounts payable/receivable, prepare financial statements, reconcile bank statements, and assist with budgeting and audits.

Key Responsibilities:

Maintain and update financial records, ledgers, and journals.

Prepare, examine, and analyze accounting records and financial statements.

Handle accounts payable and receivable processes efficiently.

Reconcile bank statements and ensure accuracy of transactions.

Assist in monthly, quarterly, and annual financial reporting.

Prepare GST, TDS, and other statutory filings as per government regulations.

Coordinate with auditors for internal and external audits.

Monitor company expenses and support budget preparation.

Ensure compliance with accounting standards and company policies.

Generate MIS reports and provide financial insights to management.

Qualifications and Skills:

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

Proven work experience as an Accountant or similar role.

Proficiency in Tally ERP, MS Excel, and accounting software.

Strong understanding of taxation, financial regulations, and bookkeeping procedures.

Excellent attention to detail, analytical, and organizational skills.

Ability to meet deadlines and work independently.

Interested candidates can call:
Subodh sharma - 9835532324


M/s New Enterprises

Free Press Journal House

## Job Profile: Chartered Accountant / Senior Accountant

### Overview
As a Chartered Accountant/Senior Accountant, you will play a pivotal role in managing financial records and ensuring compliance with tax regulations. Your expertise will not only contribute to the financial health of the organization but also support strategic decision-making through accurate reporting and analysis.

### Key Responsibilities

#### 1. Financial Statement Preparation
•⁠ ⁠*Accounts Preparation*: Prepare and maintain comprehensive financial records, including income statements, balance sheets, and cash flow statements, ensuring accuracy and compliance with accounting standards.
•⁠ ⁠*Monthly and Annual Closing*: Oversee the monthly and annual closing processes, ensuring timely reporting and adherence to deadlines.

#### 2. Tax Compliance and Appeals
•⁠ ⁠*CIT Appeals Support*: Assist senior management in preparing and filing Corporate Income Tax (CIT) appeals and representing the organization in tax tribunals, ensuring all documentation is accurate and submitted on time.
•⁠ ⁠*Tax Planning*: Collaborate with the tax team to develop effective tax strategies that minimize liabilities while ensuring compliance with all regulations.

#### 3. ITR Filing Coordination
•⁠ ⁠*Follow-Up with Chartered Accountant*: Liaise with the appointed Chartered Accountant to ensure timely filing of Income Tax Returns (ITR), providing necessary documentation and information as required.

#### 4. Additional Accounting Tasks
•⁠ ⁠*Statement Preparation*: Prepare various financial statements and reports for internal and external stakeholders, providing insights into the organization’s financial performance.
•⁠ ⁠*Ad Hoc Analysis*: Conduct financial analysis and provide recommendations to improve efficiency and profitability.

#### 5. Taxation and Compliance Assistance
•⁠ ⁠*Regulatory Compliance*: Assist in ensuring compliance with all applicable taxation laws and regulations, staying updated on changes in tax legislation.
•⁠ ⁠*Support in Audits*: Provide necessary documentation and support during internal and external audits, ensuring a smooth audit process.

### Qualifications and Skills
•⁠ ⁠*Educational Background*: Chartered Accountant (CA) with a strong understanding of accounting principles and tax regulations.
•⁠ ⁠*Experience*: Proven experience in accounting and taxation, preferably in a corporate setting.
•⁠ ⁠*Analytical Skills*: Strong analytical and problem-solving skills, with attention to detail.
•⁠ ⁠*Communication*: Excellent verbal and written communication skills for effective liaison with stakeholders.


SPM Securities

Nai Duniya

Chhavni

Accountant Head should be an expert in all accounting principals, Responsibilities of candidates include: prepare  and analyzing financial statements, including income statements, balance sheets, and cash flow statements. Analyzing financial data, monitoring expenses, and providing insights for budget development. Oversee day-to-day accounting activities, such as accounts payable and receivable, general ledger entries, and payroll processing. know to work on tally and other software, knowledge of Envoice and Eway bill



I Planet Solutions

Account Head

Kodihalli Hesarugatta

Job description:

We are looking for an experienced Accountant with a minimum of 3 years of work experience in the field of accounting. The ideal candidate must be proficient in handling GST, PF, PT, ESI, and TDS filings. and must be skilled in Tally.

Candidates should be MBA/M.com or Bcom with relevant experience and should have sound accounting knowledge with specific experience in Tally.


Responsibilities

Accounting the revenue and purchase .

Accounting the expenses.

Must have hands on experience with TDS filing and GST filing.

Maintain files and records upto date.

Process vendor invoices and ensure timely payments.

Maintain accurate accounts payable records and reconcile vendor statement.

Manage Customer accounts, track receivable, and follow up on outstanding payments.

Reconcile bank statement with general ledger account on weekly basis.

Prepare daily cash report.

Assist with month-end and year- end closing procedure.

Assist with financial audits and tax returns.



Netflow Technologies (India) Private Limited

Senior Account Executive

Banjara Colony

Sundarwadi

GOLD INSPECTOR
 
 
Main Tasks
         
 
(1) Physical verification of Gold Packets, Cash including Vault Cash and Foreign Currency as to its correctness with the system records.
 
(2) Checking of ornaments as to its quantity, weight, quality and purity taken for pledge during the current gold inspection period.
 
(3) Checking of greater than 5 months gold packets as to its quantity, weight, quality and purity for which gold inspections were done earlier.
 
(4)Verification of Gold Loan pledge/release documents and reporting of anomalies if any observed.
 
(5)Verifying whether the ornaments pledged under all schemes are solid ornaments and LP/SP ornaments are not accepted for pledge under any schemes.
 
(6)Verification and reporting of any overdue gold loans, Low Purity and Spurious accounts are re-pledged or re-pledged under higher rate.
 
(7)Verification of Documents and ornaments/coins for Swarnavarsham/Shwethavarsham Loans disbursed.
 
(8)Verification of all Gold Loan related products/Packets, MSME Packets, Mahilamitra Loan Packets and Chitty Security Packets etc.
 
(9) Conducting Handing over/Taking over of branch as and when required by the Management and sending reports of the same to BAI Dept.
 
(10) Purity Index updation in the system
 
(11) Verification and sealing of auction related packets.
 
(12) Participating in the Gold Auction conducted in various branches as per the instruction from the Department Head
 
(13) Conducting Special Inspection in Selected branches along with Internal Auditors as per instruction from HO Audit.
 
(14) Verification of Bulk Pledge Packets, Balance Transfer Pledges, Doubtful Pledges as per the instruction from HOD.
 
(15) Conducting Gurukul Training and Appraisal training to be given to Branch staff during Gold Inspection.
 
 (16) Other Key activities instructed by the Management on Demand.
 
 
 
Areas Of Responsibility
           
 
(1) Timely Reporting of discrepancies observed from the new & old packets Verification. 
 
(2) Reporting of observations/anomalies which are not rectified by the branch from the earlier inspections.
 
(3) Immediate reporting of spurious ornaments found during the current Gold Inspection.
 
(4) Verifying the each and every release of Gold Ornaments made during the period of inspection as the GI act as Joint Custodian during the period of audit.
 
(5) Sending various reports as required by the BAI Dept.
 
(6) Observing and reporting confidentially any malpractices made by the branch staff.
 
(7) Reporting of acceptance for pledge certain type of ornaments like Cumbum chain, Karimani chain etc instructed not to be accepted for pledge by Management.
 
     (8) Verification of Gold Ornaments  pledged by Pawn  Brokers and give instruction to Branches to strictly avoid it &  verification of Gold Packets relating to registered letters  returned.
 
 
Compensation Band
           
 
Based on Market Standards/Internal norms
 

 
Educational Qualification
           
 
Minimum Graduation with 2-3 yrs of Gold Appraisal experience Preferred. Willing to Travel.
 
Technical Qualification
           
 
Basic Computer Knowledge, esp.MS Office applications mandatory
 
Skills
           
 
-
 
Communication Skill
           
 
Conversant in local language & English (proficiency in read, write and speak required)


Muthoot Fincorp Limited

Gold Inspector

A C Guards

Ramakrishna Puram

Position: MIS & Inventory Executive
Location: Hyderabad
Company: Re Moto Mobility
About Re Moto Mobility:
Re Moto Mobility is India’s leading pre-owned two-wheeler platform, bridging the gap between petrol and electric mobility. We focus on providing customers with a transparent, hassle-free experience in buying and selling pre-owned two-wheelers.
Role Overview:
We are looking for a detail-oriented MIS & Inventory Executive to manage business data, reports, and inventory records that support operational efficiency and management decisions. The ideal candidate will have strong analytical and Excel skills, along with hands-on experience in managing stock movement and reporting.
Key Responsibilities:
Prepare, maintain, and update daily, weekly, and monthly MIS reports.
Track key business metrics like leads, sales, margins, and inventory turnover.
Manage and monitor vehicle inventory across all locations — inbound, outbound, and stock aging.
Reconcile physical inventory with system records and ensure data accuracy.
Coordinate with sales, procurement, and operations teams for stock updates.
Automate reports and dashboards (using Excel, Google Sheets, or BI tools).
Analyze data trends and provide insights for management decision-making.
Ensure timely and accurate documentation of all inventory and transaction data.

Requirements:
Graduate in Commerce, Business Administration, or related field.
1–3 years of experience in MIS, Inventory, or Data Reporting roles.
Strong knowledge of MS Excel, Google Sheets, and basic BI tools.
Good communication and analytical skills.
Ability to multitask and work in a fast-paced startup environment.

Compensation: As per industry standards (based on experience).
How to Apply:
Send your CV to Rakesh@remoto.co.in with the subject line: Application for MIS & Inventory Executive – Hyderabad.


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