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A C Guards

Medchal

V Pack Automations Private Limited

Accounts and Finance Executive

I.I.T.Main Gate

Vaishali Nagar Mulund

Job description / Job Responsibilities

1. Vendor Ledger reconciliation.
2. Verification of E Invoices for the clients.
3. Sales Recovery sheets to be generate.
4. Site Expense daily update and validation of Site Team (Expenditures & Advances cross check & clearance)
5. Purchase Certifications with Vendor Bills Verification.
6. Vendor & client communication, via Telephonic, Mail etc.
7. Excellent typing speed And Accuracy Essential.
8. Debit - credit note, Online / offline Payments (NEFT/ RTGS/ Net banking).
9. Tally entries & basic GST knowledge
10. Respond to inquiries as needed to resolve problems to maintain work quality in cost center accounting and records management
11. Understanding of files systems and file types.
12. Knowledge of internet and safe browsing practices


Job Location : Shreenagar, Thane.


Renuka Consultants

Accountant/ Accounts Executive

Rashtrapati Bhavan

District And Sessions Court Gurgaon

Calculating taxes and submitting tax returns to comply with the law
Auditing financial documents
making balance sheet and profit and loss statement
Compose budget forecasts
GST submission
Making bills and deducting TDS
Managing complete accounts
New vendor creation in ERP
Creation of Purchase Order
Employee Reimbursement processing
Vendor Invoice processing
Vendor reconciliation
Basic knowledge of TDS and GST




Providence Techno Services

Accountant

Colllege Road Andarliayan Galian

Model House

Hallmark Formulations Pharmaceuticals

Subramanya Nagar

Soukya Road

Company Name : Cybertrack Technology Solutions Pvt Ltd.
Job Title: Accountant
Location: Bangalore Whitefield 
 Work Timings : 9Am to 6Pm or 10 Am to 7 Pm.
 Working Days : Mon-Fri (Alternate Saturdays Off)
Job Type: Full-time
 
Job Overview:
We are looking for a dedicated and detail-oriented Junior Accountant to join our finance team. The ideal candidate should possess knowledge of accounting principles with experience in Accounts Payable (AP), Accounts Receivable (AR), Bank Reconciliation, Goods and Services Tax (GST) Filings Tax Deducted at Source (TDS) Filings and advanced Excel. This is an excellent opportunity for recent graduates or individuals with 1-2 years of experience to develop their accounting skills in a fast-paced environment.

Key Responsibilities:
·      Process invoices, payments, and vendor/customer reconciliations (AP & AR)
·      Assist with bank reconciliations and month-end closing.
·      Filing GST, TDS and Compliance.	
·      Use Advanced Excel for data analysis and financial reporting.

Required Skills & Qualifications:
·      Bachelor’s degree in Accounting, Finance, or a related field.
·      1-2 year of experience in accounting or finance 
·      Strong understanding of basic accounting principles.
·      Must have hand on experience in GST and TDS Filings and Compliances
·      Advanced proficiency in MS Excel (VLOOKUP, Pivot Tables, formulas, etc.)..
·      Strong attention to detail and organizational skills.
·      Excellent communication and interpersonal skills.
·      Ability to learn and adapt to new software and tools quickly.


Cybertrack Technology Solutions Private Limited

Shivala Par

Boring Road

M/s Magnus Enterprises

Tender Executive

Delta 1 Greater Noida

Job Title
Accounts Executive

Company- Sarvraj Buildtech Pvt Ltd is a manufacturing company that produces UPVC (Unplasticized Polyvinyl Chloride) raw materials.

Job Summary
The Accounts Executive will be responsible for managing and maintaining the company's accounting and financial records, ensuring accuracy and compliance.

Key Responsibilities
1. Accounts Payable: Process and manage invoices, payments, and vendor accounts.
2. Accounts Receivable: Manage customer accounts, invoices, and payments.
3. Bookkeeping: Maintain accurate and up-to-date financial records.
4. Financial Reporting: Prepare and assist in financial reports and statements.
5. Compliance: Ensure compliance with accounting standards and regulatory requirements.


Sarvraj Buildtech Private Limited

Accounts Executive

College Square

Anandpur

We are looking for an experienced and detail-oriented Senior Accountant to manage the company’s accounting operations, compliance, and financial reporting. The role involves handling GST, TDS, taxation, audits, reconciliations, and ensuring accurate financial records in line with statutory requirements.

Key Responsibilities:

Manage day-to-day accounting operations including accounts payable, receivable, general ledger, and bank reconciliations.
Prepare and file GST returns, TDS returns, advance tax, and other statutory compliance reports within timelines.
Ensure proper deduction, payment, and reconciliation of TDS, GST, and other taxes.
Monitor statutory changes in tax laws and implement compliance accordingly.
Finalization of accounts, preparation of financial statements (P&L, Balance Sheet, Cash Flow).
Coordinate with internal/external auditors for statutory, tax, and GST audits.
Maintain and reconcile books of accounts, ledgers, and trial balances.
Oversee vendor payments, expense management, and payroll accounting.
Assist in budgeting, MIS reporting, and financial analysis for management.
Ensure proper documentation and record-keeping of all financial transactions.
Guide and supervise junior accountants in day-to-day accounting tasks.



Sutra Exhibitions Llp

Senior Accountant

Hindpiri 

Ratu Road 

Job Title: Accountant
Location: Kamre-Ranchi 
Experience: 05+ Years
We are seeking an experienced and detail-oriented Accountant to oversee our company’s financial operations. The ideal candidate will be responsible for preparing, maintaining, and analyzing financial records while ensuring compliance with GST, TDS, taxation laws, and company policies. This role requires strong accounting knowledge, proficiency in Tally & MS Office, excellent analytical skills, and prior experience in leading a team of accountants.
Key Responsibilities
· Supervise and manage the accounting team, ensuring smooth daily operations and providing leadership.
· Record all financial transactions, including sales, purchases, receipts, and payments.
· Prepare and update financial statements such as Balance Sheet, P&L, and Cash Flow Statements.
· Manage accounts receivable and accounts payable, including invoicing and receipts.
· Review and analyze company expenditures on a monthly basis.
· Prepare GST returns, TDS filings, ESI returns, and other tax-related documents accurately and on time.
· Reconcile account balances and bank statements; maintain general ledgers and perform month-end closures.
· Audit financial documents for accuracy while ensuring confidentiality of data.
· Prepare monthly financial statements and schedules for each cinema unit.
· Manage company accounts to ensure timely payments and monitor accounting software systems.
· Assess accounting control procedures and oversee internal/external auditing processes.
· Provide financial analysis, reports, and forecasts to support business decisions.
· Ensure effective communication between departments on billing, invoicing, and payments.
· Supervise and guide junior accountants, ensuring productivity and efficiency across the team.
· Prepare year-end financial accounts and coordinate with external/internal auditors for Tax and GST audits for compliance.
Requirements & Qualifications
· Master’s degree/ MBA in Accounting, Finance with CMA (ICWAI) certified or any part preferable.
· Minimum 5–10 years of relevant experience in accounting and finance, with at least 2–3 years in a managerial role.
· Strong knowledge of GST, TDS, Income Tax, and ESI returns.
· Proficiency in Tally ERP, MS Office (Excel, Word, PowerPoint), and financial management systems.
· Ability to manage multiple priorities and deadlines in a fast-paced environment.
· Strong leadership skills with prior experience managing a team.
Interested candidates may send their updated resume with subject line “Accountant”to hrsupl2023@gmail.com / 9031668113.


Saakshi Udyog Private Limited

Kallayam 

Goureesapattom 

Job Summary:

We are seeking a highly organized and detail-oriented Accounts Manager to oversee and manage the complete accounting operations for multiple company accounts. This role requires a team leader, guiding the accounts team and ensuring accurate financial reporting and compliance.
The ideal candidate will be responsible for the end-to-end management of all accounting functions, including financial reporting, reconciliation, budgeting, tax compliance, and presenting monthly financial reports to the management.

Key Responsibilities:
Manage and oversee the daily operations of the accounting department of multiple companies. 
Ensure timely and accurate monthly, quarterly, and annual financial reporting to the management.
Prepare monthly financial statements.
Supervise the accounts team & assign tasks.
Ensure compliance with applicable tax laws, statutory regulations, and accounting standards (GST, TDS, Income Tax, etc.).
Coordinate with external auditors & tax consultants.
Cost control across all companies.
Monitor and manage accounts receivable/payable and ensure timely reconciliation.
Work closely with other departments to ensure smooth financial operations. 


Requirements:
Bachelor’s or Master’s degree in Accounting or Finance
Minimum of 5–8 years of experience in accounting, with at least 2 years in a leadership or managerial role.
Proven experience in managing accounts for multiple companies is preferred.
Knowledge of accounting principles & tax laws.
Proficiency in accounting software (e.g., Tally, Odoo)
Excellent leadership, communication, and team management skills.

 


Fi-Tec Infra Solutions Private Limited

Accounts Manager Cum Team Leader

DDU Marg

Job Summary:

We are seeking a highly motivated and detail-oriented Audit Assistant to join our dynamic audit team. The Audit Assistant will play a crucial role in supporting audit engagements, ensuring compliance with relevant accounting standards and regulations, and contributing to the delivery of exceptional client service. This is an excellent opportunity for a proactive individual looking to gain hands-on experience in the field of audit and build a rewarding career within a reputable CA firm.

Responsibilities:

Assist in planning and executing audit engagements under the guidance of senior auditors.
Perform audit procedures, including tests of controls and substantive procedures, in accordance with the audit plan.
Examine and analyze financial records, including balance sheets, income statements, and cash flow statements, to ensure accuracy and compliance. 
Gather and analyze audit evidence through inquiry, observation, and documentation review.
Identify and document audit findings and potential internal control weaknesses.
Prepare working papers and maintain organized and well-documented audit files.
Communicate effectively with team members and clients to gather necessary information and address audit-related queries.
Assist in the preparation of audit reports and management letters.
Stay updated on relevant accounting standards, auditing pronouncements, and regulatory requirements.
Contribute to a positive and collaborative team environment.
Undertake other tasks and responsibilities as assigned.


Qualifications and Skills:

Bachelor's degree in Accounting, Finance, or a related field. Passed CA (Inter) would be preferred.
Understanding of basic accounting principles and auditing concepts.
Good analytical and problem-solving skills.
Attention to detail and a high degree of accuracy.
Proficiency in MS Office Suite (especially Excel and Word).
Good communication and interpersonal skills.
Ability to work independently and as part of a team.
Strong organizational and time management skills. 
A proactive and eager approach to learning.

What We Offer:

A supportive and collaborative work environment.
Opportunities for professional growth and development.
Exposure to a diverse range of clients and industries. 
Mentorship and guidance from experienced audit professionals.
Competitive compensation package.


To Apply:

Interested candidates are invited to submit their resume and cover letter to delhi@vnp.in. Please mention "Audit Assistant Application" in the subject line.


V N Purohit & Co.

Audit Assistant

Bande Maramma Bus Station

Looking for Accountant and taxation persons both men and women preferable.


Kinovo Technologies Private Limited

Janak Puri West

Quickmas Integrated Logistics Private Limited

Gottigere

A dedicated and detail-oriented Accountant with proven expertise in Tally Prime, E-Invoicing, and E-Way Bill generation. Skilled in managing day-to-day accounting operations, salary processing, and payment follow-ups to ensure smooth financial functioning and accurate record-keeping. Demonstrates strong organizational and analytical abilities with a focus on maintaining transparency, compliance, and efficiency in all financial activities.
Key Skills & Competencies:
Daily Accounting Entries (Sales, Purchase, Receipts, Payments, Journals)
Expertise in Tally Prime and Tally E-Invoicing
E-Way Bill Generation and Management
Accounts Payable & Receivable Management
Salary Calculation and Payroll Processing
Payment Follow-up and Vendor Coordination
Bank Reconciliation & Cash Flow Maintenance
GST, TDS & Statutory Compliance
Preparation of MIS and Financial Reports
Coordination with Auditors and Management for Account Finalization

Professional Strengths:
Strong command over Tally and accounting documentation
Accuracy and attention to detail in data handling
Effective communication and follow-up skills with clients and vendors
Ability to manage multiple accounting tasks efficiently

Career Objective:
To utilize my accounting skills and Tally expertise in a growth-oriented organization, contributing to accurate financial management, effective reporting, and seamless day-to-day operations.


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