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Subramanya Nagar

HSR Layout

Accounting Responsibilities: -
Audit financial documents, reconciling bank statements. 
Making quotation and tax invoices
Reconcile accounts payable and receivable. 
Compute taxes and prepare tax returns along with our CA. 
Manage balance sheets and profit/loss statements for every project. 
Follow up with clients for advance / payments. 
Look for new vendors & suppliers. 
Negotiate Price with vendors / suppliers.
Book travel/ bus tickets for employees
Book shipment on Delhivery site to send goods to various sites
Must know about TDS and handles its payment



Luma Vision

Accountant

Rashtrapati Bhavan

N.H.P.C. Chowk

Job Overview:

The Accounts Executive will be responsible for managing day-to-day accounting functions, maintaining accurate financial records, and ensuring timely reporting. The ideal candidate should have a solid understanding of accounting principles, good communication skills, and hands-on experience with accounting software and MS Excel.

Key Responsibilities:

Handle day-to-day accounting transactions (sales, purchase, expense entries, etc.).
Maintain ledgers and reconcile bank, vendor, and customer accounts.
Prepare GST, TDS, and other statutory data for returns filing.
Assist in preparing monthly MIS reports and financial statements.
Ensure timely vendor payments and maintain proper documentation.
Coordinate with auditors and support during audits.
Monitor accounts receivable/payable and prepare ageing reports.
Maintain compliance with company policies and accounting standards.


Required Skills & Qualifications:

Bachelor’s degree in Commerce / Accounting / Finance.
1–3 years of experience in accounting, preferably in a corporate or CA firm environment.
Proficiency in Tally / ERP / Excel and basic knowledge of GST, TDS, and Income Tax.
Strong analytical and problem-solving skills.
Excellent verbal and written communication skills.
Attention to detail and ability to work independently.




SRV Associates

Accounts Executive

I.I.T.Main Gate

Telephone Exchange Four B'Nglow

ACCOUNTS AND FINANCE HEAD

• Financial Management & Reporting
• Accounts Receivable and Payable Oversight
• Cash Flow Planning & Banking Operations
• Budgeting & Forecasting
• Statutory Compliance & Audit Coordination
• Team Supervision and Coordination

• Prepare monthly and annual financial statements including P&L, Balance
Sheet, and MIS reports.
• Maintain daily cash flow statements and monitor fund requirements for
smooth operations.
• Manage all banking operations including loan facilities, working capital,
interest payments, and banking documentation.
• Create, manage, and monitor budgets in alignment with the company’s
business goals.
• Review and ensure timely collection of receivables and processing of vendor
payments.
• Ensure compliance with all statutory requirements including GST, TDS, PF,
PT, and Income Tax.
• Coordinate with statutory and internal auditors for annual audits and ensure
proper documentation.
• Conduct variance analysis, provide financial insights, and assist in cost
control initiatives.
• Approve and update monthly pricing lists and support in pricing strategies for
profitability.
• Collaborate with purchase, sales, and operations for alignment of financial
goals.
• Supervise and guide the accounts team including executives handling
payables and receivables.


Glutape India Private Limited

Head - Finance & Accounts

Work Shop

Laavish Living

Senior Accountant

Bilekhalli

This is a full-time on-site role for an Account Executive located in Bengaluru. The Account Executive will be responsible for managing client accounts, building and maintaining strong relationships with clients, ensuring client satisfaction, and working to find new business opportunities. Day-to-day tasks will include preparing sales proposals, negotiating contracts, monitoring market trends, and collaborating with internal teams to develop and implement effective sales strategies.
We are looking at somebody who can handle the entire books of accounts with timely TDS filing, GST returns filing


Cube S Constructions

Account Executive (Accounting)

Azad Pur on GT Road

We need a good staff who can work on long term commitment. A good tally expert and can should have complete knowledge of gst filling.


Shanus Impex

Accountant Cum Office Assistant

A C Guards

Dharam Karan Road

JOB ROLE- senior accountant
EXPERIENCE- 5 YEARS TO 10 YEARS
QUALIFACTION- B.com, M.com.(ACCOUNTS)
Skills Required- All the postings in Tally, GST Billing & Returns filing, TDS payments & Etds filings, MS Office, Bank Works
Notice Period: Immediate joiners only



Om Systems & Services

Cauvery Bhavana

Accountant – Sports Facility Management
Experience: 2 to 3 years
Location: Near Mysore Bank Circle, K.G. Road, Bengaluru
Salary: ₹3,00,000  to 5,00,000/-per annum (approx.)
Preferred Background: Prior experience in an audit firm will be an added advantage
Role: Daily accounting, compliance support, and financial management for a sports facility




A S and Associates

Accountant/ Accounts Executive

Nacharam

Well Versed with accounts, finance, banking, balance sheet etc.



M/s Uniworld Telecom Ltd.

Chief Financial Officer (CFO)

College Square

Hridaypur

Key Responsibilities:Handle end-to-end accounting operations — purchase, sales, expenses, and journal entries in Tally/ERP.
Supervise the accounts team and ensure timely completion of daily accounting tasks.
Manage vendor payments, GST, TDS, PF/ESI coordination, and other statutory compliances.
Oversee inventory and cost accounting — fabric, trims, and production material reconciliation.
Prepare monthly MIS, P&L, and balance sheet reports for management review.
Coordinate with auditors and ensure smooth completion of audits.
Manage cash flow, bank reconciliation, and fund transfers.
Support management with cost control and process improvement initiatives.
Key Requirements:B.Com / M.Com or equivalent qualification.
Proficient in Tally, Excel, GST filing, and account reconciliation.
Prior experience in garment or textile industry preferred.
Strong understanding of factory accounting, vendor management, and compliance.
Good communication, leadership, and team-handling skills.
Must be detail-oriented, punctual, and self-driven.



Send your CV to biprajeethr@ltzclubworld.com
 or apply directly mentioning the subject line:
“Application for Senior Accounts Executive – Barasat”


Ltzclub Fashion Private Limited

Senior Account Manager

Gandhi Nagar Mod

C-Scheme

Paradise Properties

Bahadurgarh

GST , TDS, Bank reconciliation, statement, tally accountant,busy accountant, balance sheet, excel 


Century Recruitment Consultancy

Sitha Rama Palya

Handles invoicing, billing queries, and collections, including. Coordinates with patients, nurses, and center heads for service confirmations. Sends reports to accounts, verifies bills, follows up on payments, deposits cheques, and resolves customer queries via calls and emails.
1. Prepare and issue accurate invoices to customers based on services.
2. Monitor incoming payments and update accounting records.
3. Follow up on outstanding invoices and ensure timely collections.
4. Respond to client inquiries regarding billing issues, discrepancies, or clarifications.
5. Coordinate with customers and internal teams to resolve billing disputes.
6. Maintain accurate billing data in accounting systems or software.
7. Generate regular reports on billing activities, accounts receivable status, and collections performance.


Sukino Healthcare

Billing Executive

Keshari Nagar

Balianta

📢 Hiring: Experienced Core Accounting Professional We are seeking a skilled and detail-oriented Accounting Professional with strong experience in core accounting functions to join our finance team. The ideal candidate should have hands-on knowledge and expertise in the following areas:
✅ Key Responsibilities: Accounts Payable (AP):
Processing vendor invoices, payments, and managing vendor reconciliations
Monitoring due dates and ensuring timely disbursements
Accounts Receivable (AR):
Generating invoices, tracking collections, customer account reconciliations
Following up on outstanding payments
GST (Goods and Services Tax):
Filing monthly/quarterly GST returns (GSTR-1, GSTR-3B, etc.)
Ensuring proper input credit and compliance
Bank Reconciliation Statement (BRS):
Monthly reconciliation of bank statements with books of accounts
Identifying and resolving discrepancies
Profit & Loss Account and Balance Sheet Preparation:
Preparing monthly, quarterly, and annual P&L and Balance Sheets
Supporting internal/external audits
Cash Flow and Fund Management:
Monitoring daily cash positions
Managing inflows/outflows, forecasting cash requirements
Ensuring liquidity and optimal fund utilization
🎓 Qualifications: B.Com / M.Com / CA Inter / CMA Inter or equivalent
Minimum 5–7 years of experience in a core accounting role
Proficient in Tally ERP prime
Good knowledge of MS Excel (VLOOKUP, Pivot Tables, etc.)
Up-to-date knowledge of Indian taxation laws (GST, TDS)
🧠 Skills & Attributes:Strong analytical and numerical skills
Attention to detail and accuracy
Ability to meet deadlines and work independently
Good communication and coordination skills



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