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Rashtrapati Bhavan

Rajdhani Park

Having knowledge of import & export, Tally, Excel, Word, TDS, TCS, GST, Preparing invoices. Prepare all the required data, and ensure compliance with shipment terms. Coordinate with CHA & Shipping Line Companies . Provide advice on tax planning and savings opportunities.


JBC Plywood

Accounts Manager

I.I.T.Main Gate

Goregoan East

Specific responsibilities:
* Maintaining day to day account books
* Preparation of cheque and vouchers
* Manage vendors and vendor payments
* Handling Accounts Payable and Accounts Receivable
* Identify fund requirements for training center
* Prepare Invoices for customers
* Fund Management.
* Basic Knowledge of Tally ERP9
* UC Creation. 


Pipal Tree Ventures P. Ltd

Accountant

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

WP Depot/S Place Depot

Job role :-
Making various FMS, PMS, IMS in Google sheets for various dept and as per the needs.
Making and updating mis score dashboard for various department
Creating and making report as per the management requirement
Making task automate through google sheets by using google app script.
Email reminder automation for delegation task
Email notification automation for new enquiry assigned.
Trouble shooting of issues coming in various FMS, IMS, PMS & MIS.
Changing and updating the FMS as per the system need.
Updating and maintaining google sites. (Intranet)
Making various dashboard for data visualization.
Making and updating mis score dashboard for all team.
Making and updating mis score dashboard for production and other dept each.

Need Skills :-
Google App Script
Google Sheets, Google Forms, Google Docs
Google Sites
Google Query Function
Google Drive
Google Add on's
Form-Mule Email Notification/Reminder
All google formula in google sheets
Advanced excel




TRIVENI IMPEX PVT LTD

MIS Executive

A C Guards

Kachiguda X Road

ACCOUNTANT WHO HAS IDEA OF GST AND TAXATION AND ADMINISTRATION


Shruti Distributors

Gopipura

S M C Health Club

Yo Systems

Tally Accountant

Jawahar Nagar

Primary Responsibilities Check and Enter all the Financial Transaction in our Accounting Software (ZohoBooks and Tally) Reconciling bank statements and ensuring accuracy of financial records Reconciliation of 26AS & GSTR2A Send Weekly Payments Reports to Clients Process Employee Salaries Prepaid Monthly tax reports which can be shared with our CA for filing GST Returns Maintain Petty Cash Education / Skills Should be Graduate from Any Stream Should have excellent working knowledge of MS Excel & Tally Prime Should have at least 2 years of working experience in accounting


TWGE Solutions

Accountant / Accounts Executive

Ahmedabad (Rural) District Court

Odhav Approach

Mbition Bearing Housings Private Limited

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

Santoshi Mata Chowk

Shamshan Bhoomi

Candidates should have knowledge of accounting software, Responsibilities of candidates include: • Should be able to maintain bank statements • settle costs on balance sheets • manage invoices • help the senior accounts team


Chalo DMC

Senior Account Assistant

Subramanya Nagar

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.


Reliflex Exim Services Opc

Accountant/ Accounts Executive

College Square

Lake Town

MUST HAVE PRIOR EXPERIENCE IN JEWELLERY ACCOUTING 
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).



Gehnabox

Account Admin

Gandhi Nagar Mod

Barf Khana Rd

V K Imports

Ram Chowk Dundahera Gurgaon

Manage day-to-day accounting operations and ensure timely entries in Tally.

Handle accounts payable and receivable.

Maintain ledgers, journals, debtors and Creditors reconciliation 

Maintain stock register, 

Deducting TDS 

Support audit processes and respond to auditor inquiries.

Coordinate with internal teams for expense tracking and documentation.


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