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Subramanya Nagar

Mg Road Anil Kumble Circle

Conversion of stock transactions into tally. Tally entries, Bank entries, Stock entries, Reconciliation of Online and cash receivables, Managing Inventory, Bank stock statements, Insurance, Statutory records, Entire accounting work, Costing, Profit and Loss Account and Balance Sheet, GRN Control. Advances, Vendor account reconciliation, Bank reconciliation, Project accounting for new stores, Cash flow projections. Accounting and Admin work. Budgets. Cash Flow. Routine bill payments. Daily , weekly, monthly etc MIS. Data analysis.


Goodgudi Retail Private Limited

Tally Accountant (Brigade Road)

Nai Duniya

Keshar Bagh Road

Technovast Textiles

Accountant

A C Guards

Medchal

V Pack Automations Private Limited

Accounts and Finance Executive

Vkk Menon Road

Big Bazaar Street

Roles and Responsibilities
Accounts Receivable & Payable, TDS working & quarterly returns, Advance tax & E-payment, GST working, Bills checking & booking, Documentation & Filing, Month/Quarter/Year End closing, Individual Accounting, MIS Reports, Reconciliations, Banking accountant with working knowledge of balance sheet preparation, finalization of accounts, taxation,auditing.

Process accounts and incoming payments in compliance with financial policies and procedures.
Accounting knowledge pertaining to entries/JVs in books of AccountsExpereince on hands on working in Tally preferable any other audit and accounting functions.

The incumbent will be responsible for day to day accounting, Tally ERP, Bank Reconciliation, Debtors/ Creditors Ledgers, Vendor Payment, GST and TDS Returns, LC , Trial Balance, Balance Sheet and Statutory Audits

Sales & Collection details submit to the management monthly We have immediate requirement for Executive - Accounts / Billing ( Fresher ) Position with our organization.

Desired Candidate Profile
Graduation Internship with an Audit agency or C.A. Permanent resident of Coimbatore would be preferred. Complete knowledge about Tally Prime and GST Returns a must criteria. Only candidates fulfilling above requirements should apply.
Role: Accountant / Accounts Executive
Industry Type: Accounting / Auditing
Department: Finance & Accounting
Employment Type: Full Time, Permanent
Role Category: Accounting & Taxation

APPLICANTS NOT QUALIFYING AS PER THE REQUIREMENTS STATED BELOW - PLEASE DO NOTE APPLY AS THE SAME WILL REJECTED.
Job Summary Requirement of Accounts Executives with knowledge of Tally, GST, TDS, and other relevant compliances. Responsibilities and Duties 1. Day to day account activities based on Tally 2. Maintaining records and ledgers efficiently. 3. Reconciliation and filing of GST Returns 4. Monthly TDS formalities. 5. GST Audits. 6. Bank reconciliation.
Key Skills 1. Complete knowledge of Tally, 2. Complete knowledge of GST, relevant Forms, ITC calculation and reconciliation etc., 3. TDS Laws, 4. GSTR reconcilition, 5. Support softwares like Word, Excel, 6. Eway Bills
Required Experience and Qualifications Graduation Internship with an Audit agency or C.A. Permanent resident of Coimbatore would be preferred. Complete knowledge about Tally Prime and GST Returns a must criteria. Any person fulfilling above requirements.
Applicants meeting the above criteria should only apply.


Swastik Glass Traders

Accounts Executive

Rajajipuram

Amausi

We require a billing officer for one of the leading and fastest growing Pharmaceutical Company Novak Biosciences Pvt Ltd. And for Arushnova Pharmaceuticals Pvt Ltd.


Novak Biosciences

Billing Manager

Gandhi Nagar Mod

Subhash Chowk

Job description:

Key Responsibilities:
Maintain accurate books of accounts (Tally/other ERP software).
Handle day-to-day accounting operations, including ledger posting, bank reconciliation, and journal entries.
Prepare monthly, quarterly, and annual financial statements.
Manage GST filings, TDS returns, income tax compliance, and other statutory requirements.
Coordinate with auditors during internal and external audits.
Monitor accounts payable and receivable to ensure payments are up to date.
Assist in budgeting, forecasting, and financial planning.
Ensure compliance with all accounting and financial regulations.
Generate MIS reports for management review.
Supervise and guide junior accounting staff if applicable.


Required & Qualification:
In-depth knowledge of accounting standards, taxation, and compliance.
Proficiency in Tally ERP, Excel, and accounting tools/software.
Strong analytical, problem-solving, and organizational skills.
Excellent communication and time management.
Ability to work independently and meet deadlines.
B.Com / M.Com.
Minimum 3–5 years of experience.




Ganpati Exclusive Designer Sarees Private Limited

Senior Accountant

Rashtrapati Bhavan

MANGOLPURI BLK-C

GOOD COMAND IN BUSY SOFTWARE, EXCEL, WORD AND GOOD BEHAVIOUR, DON'T APPLY IF NOT KNWON BUSY SOFTWARE


Speed Designer Footwear

Account Assistant

Porur

Aalathur IE

Designation: Back Office Executive (Banking Operations)
Location: — Chennai
Shift: 9:30 AM to 6:30 PM
Week Off: As per banking (Comp off for weekends/public holidays)
Gender: Male
Salary: Up to ₹32,000 (Gross)

Job Role:

Handle notices from authorities (like Police, Income Tax, GST, etc.)

Prepare daily MIS and productivity tracker

Coordinate with internal teams for notice resolution and data submission

Provide information to authorities within TAT

Identify and block suspicious accounts as per authority instructions


Teamspace Financial Services Private Limited

MIS Executive

Kadambathur

Corporate Audits Tax Audits Income tax Computation Gst and Knowledge of Spectrum


MR Ramachandran & Co.

CA Articleship

Park View Residency Gurgaon

Job Title: MIS Expert (Advanced Excel)

Job Summary:

We are looking for a detail-oriented and analytical MIS Expert with Advanced Excel skills to manage, analyze, and present business data effectively. The role involves creating and maintaining reports, dashboards, and trackers to support decision-making and ensure process efficiency.



Key Responsibilities:

Develop, maintain, and automate MIS reports using Advanced Excel functions.

Create dashboards, pivot tables, charts, and data visualization reports.

Collect, validate, and analyze large data sets from multiple sources.

Prepare daily, weekly, and monthly reports for management review.

Ensure accuracy, consistency, and timeliness of data reporting.

Perform root-cause analysis and generate insights to support business strategy.

Coordinate with different departments (Sales, Finance, Operations, HR, etc.) for data requirements.

Design Excel-based tools/templates for process tracking and automation.

Troubleshoot reporting issues and recommend process improvements.


Key Skills Required:

Proficiency in Advanced Excel (VLOOKUP, HLOOKUP, INDEX, MATCH, Pivot Tables, Conditional Formatting, Power Query, Macros, etc.).

Knowledge of data analysis and reporting techniques.

Strong analytical and problem-solving skills.

Accuracy and attention to detail.

Ability to handle and interpret large sets of data.

Strong communication and presentation skills.

Knowledge of SQL, Power BI, or other BI tools (preferred but not mandatory).



Qualifications & Experience:

Graduate/Postgraduate in Commerce, Business Administration, IT, or related field.

Minimum 2–5 years of experience in MIS/Reporting/Analytics.

Prior experience in handling business data and reporting in Excel is a must.


Paycel India

MIS Expert

Sector 50, Gurgaon

Accounting & Bookkeeping
Maintain accurate records of all financial transactions (sales, purchases, expenses, payroll).
Manage day-to-day accounting operations including journal entries, invoicing, bank reconciliation, and cash flow statements.
Perform reconciliations of bank statements, petty cash, and vendor ledgers.

Billing & Follow-ups
Generate client invoices and ledgers based on project stages and payment terms.
Follow up on receivables and maintain payment records.
Coordinate with vendors and contractors for billing, advance payments, and settlements.

GST, TDS & Compliance
Understanding of GST, TDS, and other statutory returns.
Coordinate with auditors and tax consultants for audits, filings, and assessments.
Maintain proper documentation for statutory and compliance purposes.

Vendor & Client Accounts
Handle vendor payments, reconciliations, and aging reports.
Monitor client payment schedules, raise invoices, and follow up on receivables.
Maintain and reconcile accounts payable and receivable ledgers.

Team & Admin Coordination
Coordinate with procurement, admin, and design teams for expense documentation.
Maintain updated records of purchases, project expenses, and reimbursements.
Prepare financial reporting and budgeting.

Qualifications & Skills
Bachelor’s degree in Commerce, Accounting, or related field
Minimum 2–3 years of experience in accounting or finance support roles
Working knowledge of Tally ERP and MS Excel
Strong understanding of GST, TDS, and accounting practices
Strong attention to detail and organizational ability

Key Attributes
Reliable and responsible in managing financial records
Good communication and coordination skills
Eager to learn and grow in a structured accounts role
Comfortable working in a deadline-driven environment

What We Offer
Competitive salary and growth path
Structured training and mentorship
A collaborative environment within a growing interior design firm
Opportunity to gain hands-on experience in design project accounting



Atulayam Designs

Koramangala

Auditing and Controlling, wastage Control, Inventry Management


Nandhana Foods Private Limited

F And B Asst Cost Controller

Ashok Vihar Ph-II

Accounting & Bookkeeping
Ensure accurate and timely recording of all financial transactions in Tally/ERP.
Verify, reconcile, and post entries related to sales, purchases, expenses, and journals.
Maintain ledgers, trial balance, and ensure books are closed monthly.

Accounts Payable & Receivable Management
Monitor vendor bills, payments, and maintain aging reports.
Follow up with clients/customers for timely collection of outstanding dues.
Ensure all receipts and payments are properly documented and approved.

Bank & Cash Management
Handle daily cash book and bank reconciliation statements (BRS).
Ensure all transactions are recorded and verified with bank statements.
Manage fund flow and cash flow efficiently.

GST, TDS & Statutory Compliance
Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) within deadlines.
Deduct and deposit TDS correctly; file TDS returns on time.
Maintain compliance documentation for audits and assessments.

Payroll & Employee Reimbursements
Process monthly payroll with accuracy (salaries, incentives, deductions).
Ensure statutory compliance (PF, ESI, PT) as per government norms.
Handle employee reimbursement claims with supporting documents.

Financial Reporting & MIS
Prepare monthly, quarterly, and annual MIS reports (P&L, Balance Sheet, etc.).
Analyze financial data to support decision-making.
Present cash flow and fund utilization reports to management.

Audit & Internal Controls
Coordinate with internal and statutory auditors during audits.
Maintain proper documentation and respond to audit queries.
Implement internal control processes to prevent errors/frauds.

Budgeting & Cost Control
﻿Assist management in preparing budgets and financial forecasts.
Monitor expenses vs. budget and report deviations.
Suggest cost-saving measures where applicable.


Rajasthan Metals Private Limited

Accounts Manager

College Square

Bangur Avenue

Job DescriptionWe are looking for a detail-oriented and responsible candidate to manage the financial and cashier operations of our silver shop. The ideal candidate should have strong accounting skills, accuracy in handling transactions, and the ability to maintain organized financial records.
Key Responsibilities:Maintain all financial records of the shop accurately.
Record and update all buy/sell entries on a daily basis.
Keep ledger accounts of all parties and suppliers updated.
Prepare and issue customer bills/invoices for every transaction.
Handle cash counter operations and act as the shop cashier.
Reconcile daily cash, card, and digital payment transactions.
Assist in preparing monthly financial statements/reports.
Coordinate with management to ensure smooth business operations.
Requirements:Basic knowledge of accounting and ledger management.
Proficiency in MS Excel, Tally, or other accounting software (preferred).
Prior experience in cashier or accounts handling is an advantage.
Strong attention to detail and accuracy.
Trustworthy, punctual, and responsible individual.
Minimum qualification: Graduate (B.Com preferred).



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