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Subramanya Nagar

Singa Sandra

Looking for Immediate joinee

Accounting
TDS slabs

GST percentage rates

What is GST & GSTR-1
     GSTR-2A
     GSTR-2B
     GSTR-3B
Bank Reconciliation Statement

Purchase Order and Sales Order

Debit Note and Credit Note

Accounts Payable and Accounts Receivable

E Way Bill.
E Invoice or E Invoicing.


Arman Foodtech Private Limited

Accountant

Rashtrapati Bhavan

Sector 62, Gurgaon

Role Overview

We are looking for an Accounts & Tax Executive to join our growing team. The role is ideal for candidates who want hands-on exposure in GST, TDS, Accounting, and Compliance while building their career under CA mentorship.

Key Responsibilities·        
Independently prepare and file GST returns and TDS returns.
Manage accounting in Tally including vouchers, ledgers, and reconciliations.
Work on Income Tax and MCA portals for compliance-related filings.
Coordinate with clients via phone, email, and WhatsApp for data collection and query resolution.
Support audit and taxation assignments as guided by seniors.
Ensure accuracy, timeliness, and compliance with statutory requirements.



R Maloo & Associates

Accounts Manager

College Square

Dunlop

A Financial Services Manager is responsible for overseeing the financial services operations within a company or financial institution. This role includes managing a team of financial advisors, overseeing customer financial services, ensuring compliance with industry regulations, and contributing to the development of strategic financial goals. The Financial Services Manager also works to ensure the highest levels of customer satisfaction while meeting business objectives related to finance.Key Responsibilities:Team Leadership & Supervision:Lead, train, and manage a team of financial advisors or financial service representatives.Provide guidance on best practices, ensuring team members meet performance targets and deliver high-quality service.Conduct performance reviews and offer coaching to develop team members’ skills and knowledge.Client Relationship Management:Oversee the relationship management process to ensure excellent customer service and retention.Address and resolve client concerns or complaints related to financial products or services.Develop strategies to improve customer satisfaction and foster long-term client relationships.Financial Services & Product Management:Oversee the selection and delivery of financial products and services (e.g., investments, insurance, loans, retirement plans).Recommend financial products or services based on client needs, ensuring they align with company offerings.Monitor the performance of financial products and services, adjusting offerings as necessary to meet market demands.Regulatory Compliance & Risk Management:Ensure that all financial services operations adhere to industry regulations and internal policies.Conduct regular audits and assessments to ensure compliance with financial laws, regulations, and standards (e.g., SEC, FINRA).Identify and mitigate potential risks to the organization and clients, including financial, operational, and regulatory risks.Budgeting & Financial Oversight:Manage budgets related to financial services operations, ensuring financial objectives are met while controlling costs.Monitor and report on the financial performance of the team, department, or unit, analyzing results and suggesting improvements.Strategic Planning & Business Development:Contribute to the development of strategic plans to grow the financial services department.Collaborate with other departments to ensure alignment with the organization’s financial goals and overall business strategy.Develop and implement marketing strategies to attract new clients and retain existing ones.Training & Development:Organize and oversee training programs to ensure the financial team is knowledgeable about the latest products, services, and market trends.Stay up to date with changes in financial laws, regulations, and products to provide the best advice to clients.Performance Tracking & Reporting:Set goals and KPIs (Key Performance Indicators) for the financial services team.Track the performance of financial products, sales goals, customer service, and other key metrics.Prepare and present regular reports on financial services operations to senior management.Qualifications:Education: A bachelor’s degree in finance, business administration, economics, or a related field. A master’s degree or an MBA may be preferred for senior-level roles.Certifications: Relevant certifications, such as the Certified Financial Planner (CFP), Chartered Financial Analyst (CFA), or other financial services-related certifications, are often required or preferred.Experience: Several years of experience in financial services, including leadership or management roles.Skills:Strong leadership and team management skills.Excellent communication, interpersonal, and customer service skills.In-depth knowledge of financial products, services, and regulatory frameworks.Strong analytical and problem-solving abilities.Proficiency with financial software and tools (e.g., CRM, financial planning software, spreadsheets).Work Environment:Typically office-based, though remote or hybrid work options may be available depending on the employer.May require some travel for client meetings, business development activities, or conferences.Work may involve regular business hours, with occasional evening or weekend work based on client needs or business goals.Compensation:The compensation structure may include a base salary, performance-based bonuses, and incentives tied to the performance of the team or department.Additional benefits such as healthcare, retirement plans, and other financial perks are often included.A Financial Services Manager plays a critical role in overseeing a department’s operations and ensuring that financial products and services meet client needs while adhering to regulations. They balance customer service with business growth, strategic planning, and operational efficiency.


Pnb Metlife India Insurance Company Limited

Financial Service Manager

Hoodi

We are looking for a proactive and detail-oriented Accountant to join our finance team. The ideal candidate should have hands-on experience with accounting software, taxation, audits, and financial advisory, along with the ability to manage end-to-end client financial services.


Vasundhara Infratech & Solutions Private Limited

A C Guards

Banjara Hills

MUST own a BIKE
Proficiency in Tally, GST filing, invoicing, vendor payments.

•	Experience in managing petty cash & payroll.
•	Should have at least 3–5 years in SME/retail accounts.
•	Must be available for monthly audits & vendor reconciliations.
•	Added plus: Knowledge of compliance (PF/ESI filings, licensing support).


Job Booster Social India Pvt Ltd

Santoshi Mata Chowk

Vimannagar

Manage all accounting transactions
Invoice Processing.
Prepare budget forecasts
Publish financial statements in time
Handle monthly, quarterly and annual closings
Reconcile accounts payable and receivable
Ensure timely bank payments
Compute taxes and prepare tax returns
Manage balance sheets and profit/loss statements
Report on the company’s financial health and liquidity
Audit financial transactions and documents
Reinforce financial data confidentiality and conduct database backups when necessary
Comply with financial policies and regulations
Maintain service records, machine history, and warranty information.
Inquiries follow up through India Mart, Trade India etc
Schedule and coordinate service calls, AMC visits, and installations.
Handle customer complaints and ensure timely resolution.
Generate service reports and assist in invoicing service jobs.
Preparing service quotations, proposals, and service reports.



Version Technology

I.I.T.Main Gate

Kalbadevi

SALES PURCHASE BILLS ON TALLY
CREDIT DEBIT NOTE ON TALLY
MONTHLY GST REPORT PREPARATION ON EXCEL
TDS REPORT PREPARATION ON EXCEL
BANK RECONCILIATION


Chetan Handloom

Dlf Corporate Greens Gurgaon

Vinclo Systems

Jr. Accountant

Chikkabanawara

Job Title: Account Executive 
Company: Machfox Hydraulic and Lubrication System Pvt. Ltd. 
Location: Bengaluru 
Experience Required: Minimum 2+ Years 
Gender Preference: Male/Female (Both can apply) 
Language Requirement: Hindi (Mandatory), English (Preferred) 
About the Company Machfox Hydraulic and Lubrication System Pvt. Ltd. is a leading name in the manufacturing sector, specializing in high-quality hydraulic and lubrication systems. We are committed to delivering innovation, reliability, and customer satisfaction with excellence in our products and services. 
Key Responsibilities:  Maintain accurate financial records and ensure proper ledger entries.  Perform daily reconciliation of accounts, including Accounts Receivable (AR).  Update and manage balance sheets, ensuring compliance with accounting standards.  Support in preparation of financial reports, MIS, and statements.  Process invoices, payments, and journal entries in SAP.  Monitor outstanding receivables and follow up with clients/customers for timely collections.  Assist in internal audits and coordinate with auditors when required.  Ensure compliance with company policies, accounting principles, and statutory regulations.  Collaborate with cross-functional teams for financial data accuracy and timely reporting. Required Skills & Qualifications:  Bachelor’s degree in Commerce, Accounting, or related field.  Minimum 2 years of hands-on experience in accounting roles.  Proficiency in SAP (Basic) and MS Office (Excel, Word).  Strong knowledge of Reconciliation, AR, Ledger Entries, and Balance Sheet Updation.  Ability to analyze financial data with attention to detail and accuracy.  Good communication skills in Hindi (Mandatory) and English.  Strong organizational and time-management abilities. Preferred Candidate Profile:  Male/Female candidates with relevant experience.  Self-motivated professional with the ability to work independently as well as in a team.  Prior experience in a manufacturing/industrial environment will be an added advantage. 


Machfox Hydraulics And Lubrication Systems Private Limited

Accountant/ Accounts Executive

Tri Ngr. Jai Mata Mkt.

Emkay Enterprises owned brand, Livyor is a fast-growing healthy foods brand offering premium quality dry fruits, nuts, and natural food products across leading online marketplaces like Amazon, Flipkart, and Blinkit. We’re expanding rapidly and are looking for a skilled Senior Accountant to manage our financial operations with precision, compliance, and efficiency.
Key Responsibilities
GST Management:
Handle GST filings (monthly, quarterly, annual), input tax credit reconciliation, and ensure compliance with GST laws.
TDS & Tax Compliance:
Manage TDS deductions, returns, challans, and coordinate with auditors for statutory filings.
E-commerce Reconciliation:
Perform detailed reconciliation of sales, payments, commissions, and returns across Amazon, Flipkart, Blinkit, and other online platforms.
Accounts Finalization:
Maintain books of accounts in Tally/Zoho/QuickBooks and assist in monthly and annual financial closing.
Vendor & Expense Management:
Record and reconcile vendor invoices, payments, and expense claims accurately.
Bank Reconciliation:
Reconcile bank statements, monitor fund flows, and ensure smooth cash flow management.
Audit & Compliance Support:
Coordinate with statutory auditors and consultants for GST, TDS, and income tax audits.
Reporting:
Prepare monthly P&L statements, balance sheets, and management reports for leadership review.



Emkay Enterprises

Senior Accountant

Mercurim

Socorro (Serula)

Job Position: 
Senior Executive - Accounts & Admin. 
Department –  Accounts & Operations
 
Industry Type - Home Textiles & Furnishings, E-commerce. 
 
Target Audience - Hospitality Industry, Pan India
 
·      The ideal candidate will be well-versed in accounting principles and able to work comfortably with numbers and attention to detail. 
·      The goal is to contribute to the overall efficient operation of the department and help the company be fully aware of its financial condition. 
·      You will be part of a team of professionals working to maintain order and transparency for the company’s finances. 
 
Job Responsibilities: ·      
.      Data entry in Tally ERP-9 for all sales/purchase /bank & cash transaction.
·      Maintain staff records, sundry debtors & creditor’s statement etc.
·      Complete payment reconciliations of all bank & clients & e-commerce platforms on periodical basis.
·      File all monthly/quarterly statutory  reports filings like GST/ TDS/ PT etc.
·      Assist the auditors in all monthly /quarterly/annual statutory filings like TDS/PF/ESIC/GST etc.
.      Prepare and submit weekly/monthly/yearly business reports.
·      Handle general office admin jobs like HK/HR/Logistics/Couriers  etc. 

Skill Sets·      
.      Good understanding of accounting and financial reporting principles and practices.
·      Good with numbers and figures and an analytical acumen.
·      Excellent knowledge of MS Office, advanced formulae’s like V-lookup, H-lookup, Pivots and familiarity with other relevant software’s 

Experience & Remuneration:·      
.      B.Com/B.Sc in accounting, finance or relevant field.
·      Experience of min. 2 years
·      CTC : INR 2.50 to 3.50 L  p. a

Other Particulars:·      
.      Joining: Immediate, willing to commit for a long term association.
·      Location: Socorro - Porvorim - North Goa 
·      Reporting to: CEO
 


Just Linen Home Fashions

Subramaniyapuram Extension

Angammal Colony

Sri Sakthi Constructions

Ahmedabad (Rural) District Court

Dariyapur Tower

Manage financial records, prepare tax filings, and ensure compliance with legal regulations. Analyze financial data to assist in decision-making. Provide advice on tax planning and savings opportunities. Prepare Provisional P&L and Balance sheet. Knowledge about GST and TDS and other compliance.

Computer Skill: Tally and SAP, Advance excel knowledge required.

Education : Bcom; Mcom or Inter CA


Arbuda Sales Corporation

Account Manager

Kailasipalyam

Accounts Executive, you will be liable to handle all the finance and accounting aspects for the company.
What You Will Do
Maintaining day to day books of Accounts and General Ledger Accounting
Maintaining Bank Reconciliation Statements and Reconciliation of all Debtors & Creditors.
Managing Payment of TDS & Filing of E-TDS Returns Quarterly, Payment & Filing of any other Statutory Payments (PF, Profession Tax etc.)
Maintaining cash transactions & petty cash book, day to day cash & bank transactions, online payments (Staff Salary & other expenses)
Managing vendor accounts, preparation of cheques, online payments
Handling Debtors collection & follow-up
Ensuring Finalization of Balance-sheet & P&L Account
What You Need To Have:
Must have 3 years of experience in Accounts.
Tool/ Software - Tally / Excel
BCom/ MCom/ CA inter can apply
Should have good written and spoken English.
Motivated, self-starter individual with high level of integrity, intensity and activity with a can-do attitude.
Ability to understand work priority and execute them accordingly
Disciplined process oriented work style with good knowledge of GST, Invoicing and other Indian Accounting standards


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