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A C Guards

Nanakramguda

Assist in preparing and maintaining accounts, ledgers, and financial statements.
Perform reconciliations of bank accounts, vendors, and other ledgers.
Support statutory audit, tax audit, and internal audit assignments.
Ensure compliance with accounting standards, Income Tax, GST, TDS, and other statutory regulations.
Prepare and file GST returns, TDS returns, and assist in income tax return filings.
Draft audit working papers and schedules as per audit program requirements.
Communicate with clients for data collection, clarifications, and documentation.
Assist in preparing MIS reports and financial analysis for management/client decision-making.
Maintain documentation and records for audit evidence and compliance purposes.

Bachelor’s/Master’s degree in Commerce, Accounting, or Finance.
1–3 years of experience in accounting/audit/taxation (experience in an audit firm preferred).
Sound knowledge of accounting principles, GST, Income Tax, and TDS.
Proficiency in MS Excel, Tally, and accounting software.
Strong attention to detail, analytical skills, and time management.
Good communication and interpersonal skills for client interactions.



Sravya & Associates Chartered Accountants

Account Executive (Accounting)

Rashtrapati Bhavan

ASHIRWAD APPTT.

Heaven Interiors & Construction

Accounts Executive

Nehru Enclave

Key Responsibilities:
Manage GST compliance, including monthly, quarterly, and annual GST return filing (GSTR-1, GSTR-3B, GSTR-9, etc.).
Prepare and file TDS returns (Form 24Q, 26Q, etc.), and ensure timely payment of taxes.
Handle input tax credit reconciliation and resolve mismatches in GST portal.
Oversee general accounting, ledger scrutiny, and balance sheet preparation.
Manage vendor and customer reconciliation and verify tax-related documentation.
Support audit preparation, coordinate with auditors, and maintain statutory records.
Ensure compliance with Income Tax, GST, and other financial regulations.
Supervise junior accountants and verify accounting entries, invoices, and payments.



Atlas Adhesives

Senior Accountant

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

Subramanya Nagar

Devasandra Chikkamaranahalli

Responsibilities:
•	Maintain purchase, sales, and expense entries in Tally / Excel
•	Prepare and verify invoices and handle bill-to-bill reconciliation
•	Keep accounts and data ready for GST filing
•	Track stock movement and manage godown goods (inward/outward)
•	Handle staff salary, attendance, and vendor coordination
•	Prepare monthly expense and performance reports for management

Required Skills:
Tally / MS Excel / GST / Billing / Stock Management / Admin Coordination

Qualification:
•	B.Com / M.Com / BBA / BBM preferred


YA Supplements

Accounts And Admin Executive

Airoli

Job Title: Support Executive (MIS)
Location: Airoli
Shift: 9:30 AM – 6:30 PM
Week Off: 2nd & 4th Saturday, Sunday fixed off


Job Description:
We’re looking for a Support Executive with strong communication skills and advanced Excel knowledge. The candidate will handle MIS reporting, data analysis, and support operational activities.

Requirements:

Excellent communication skills

Proficiency in Advanced Excel (Pivot, VLOOKUP, Dashboard, etc.)

Prior MIS or data handling experience preferred


Teamspace Financial Services Private Limited

MIS Executive

Gandhi Nagar Mod

Vishwakarma Industrial Area

Akash Interiors

Accounts Manager

Badambadi

Salipur

An accountant plays a crucial role in shaping an organization’s financial future by expertly managing and interpreting financial data. This includes meticulously recording transactions, crafting comprehensive financial statements and tax returns, conducting thorough audits, and performing detailed financial analyses to empower strategic decision-making and ensure stringent regulatory compliance. Key responsibilities encompass maintaining precise financial records, reconciling accounts, overseeing payroll and expenses, and delivering actionable insights into the company’s financial health to senior management.
Key Responsibilities
1. **Financial Record Management:** Diligently collect, classify, and maintain all financial data, including invoices and expense forms, ensuring exceptional accuracy and clarity.
 
2. **Financial Reporting:** Prepare and present robust financial statements—such as balance sheets, income statements, and cash flow statements—that provide a transparent overview of the company's financial position.
 
3. **Budgeting and Forecasting:** Take charge of budget management, develop forward-thinking financial forecasts, and identify cost reduction opportunities to drive effective business strategies.
 
4. **Tax Compliance:** Accurately calculate taxes owed and prepare tax returns to guarantee timely payments and strict adherence to tax laws and regulations.
 
5. **Auditing and Compliance:** Conduct meticulous internal and external audits to evaluate financial records and operations, ensuring compliance with established accounting principles and regulations.
 
6. **Accounts Management:** Oversee accounts payable and accounts receivable, process payments efficiently, and ensure timely reconciliation of bank statements.
 
7. **Financial Analysis:** Analyze financial data to reveal trends, identify risks, and uncover opportunities, providing insightful recommendations to management aimed at enhancing profitability and operational efficiency.
 
8. **Collaboration:** Collaborate with various departments, delivering invaluable financial insights and strategic advice to senior management and leadership teams, fostering informed decision-making that drives organizational success.


M/s Maitree Auto Care

Vkk Menon Road

Gandhipuram

Manage and oversee the daily operations of the accounting department (accounts payable/receivable, general ledger, bank reconciliation, etc.).
Prepare and analyze financial statements, reports, and forecasts.
Monitor cash flow, budgets, and expenditures to ensure proper financial control.
Ensure compliance with statutory requirements (GST, TDS, PF, ESI, Income Tax, etc.).
Coordinate with auditors for internal and statutory audits.
Maintain accuracy and integrity of all financial records.
Review and approve payroll, vendor payments, and expense reimbursements.
Lead, train, and mentor the accounts team to ensure timely and accurate work output.



Mexicon Technologies

Gopipura

Vesu

💼 Accounts ExecutiveLocation: Vesu, Surat (Near Shyam Baba Mandir) CALL-📞 Rafia – +91 95100 32130
Industry: Manufacturing / Machinery
Work Type: Full-Time | On-Site
Timing: 10:00 AM – 6:00 PM
Salary: ₹25,000 – ₹30,000 per month
Experience: 2+ Years
🌟 About the Role-We’re hiring a proactive Accounts Executive to join our client’s finance team in Vesu, Surat.
The ideal candidate will have solid experience in GST, TDS, reconciliations, and audit support, with strong accounting and compliance skills.
You’ll play a key role in maintaining financial accuracy, ensuring statutory compliance, and assisting in financial reporting.
🧾 Key Responsibilities
Manage GST & TDS compliance, return filing, and statutory submissions.
Maintain ledgers, journal entries, and bank reconciliations.
Prepare MIS reports and assist in audit documentation.
Operate accounting software like Tally / ERP / Zoho Books.
Support the Senior Accountant in finalization and compliance tasks.

✅ Requirements
Minimum 2+ years of experience in accounting and compliance.
Strong working knowledge of GST, TDS, and accounting principles.
Proficient in Excel and accounting tools (ERP / Zoho Books / Tally).
Excellent attention to detail and organizational skills.
Ability to work independently with minimal supervision.

🎁 Perks & Benefit
s🕘 Working Hours: 10:00 AM – 6:00 PM (Sunday Off)
🌴 Leaves: 2 Restricted Holidays, 4 Sick Leaves, 18 Earned Leaves per year
💰 Bonus: Diwali Bonus – 50% of monthly gross pay (pro-rata)
💡 Appraisal: Annual review in March, effective from April 1
🏥 Insurance: Medical (GPA & GMC)
💳 Employee Benefits: Loan facility, POSH policy, approved travel reimbursements

📩 How to Apply-Interested candidates can share their updated resume with current CTC details to:📞 Rafia – +91 95100 32130


Hopeberry Retail Private Limited

Niralachowk

Newadhiya

Senior Accountant Should Be An Expert In All Accounting Principals.
Responsibilities Of Candidates Include: Creating Balance Sheets, Taxation (GST Plus TDS) All Annual/Monthly/Quarterly Filings
Should Be Able To Maintain Bank Statements.



Sharda Decor

Patel Nagar, New Delhi

Looking for Account Tally aur gst must requires
Fresher 8k to 15k
20k to 30k


Pearl Trading Co.

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

Dadar

Any Accounting Degree, All over Mumbai me vacancy availble hai, Salary range 15 to  40k,   Masid bunder to Thane, Dadar, Chinchpokli, Virar, Vasai, Chinchoti, Borivali, Goregaon, Vilepatle, Dadar, Andheri, Ghatkopar, Marol, MIDC Andheri, Kurla , Kalbadevi, 

Kindly apply on the spot joining and 10 days notice candidate apply


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