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I.I.T.Main Gate

D.N.Nagar - Barfiwala Vidyalaya

Location - D.N Nagar, Andheri
Contact - 9324562822 Or Share resume on mansi@ijobz.in

Position Details – Accountant

Roles And Responsibilities
·       Prepare and review journal entries, general ledger reconciliations, and monthly closing activities.
·       Manage day-to-day accounting operations and ensure accuracy in books of accounts.
·       Reconcile bank statements, supplier statements, and customer accounts.
·       Handle tax filings, GST
·       Assist in Income Tax return filing for the company and coordinate with tax consultants
·       Proficiency in MS Excel
 
Please Note – 
Office Timing - 10 AM to 7 PM
Working Days - Monday to Saturday
21 CL in a year 


Ijobz Consultancy

Accountant

Porur

Karanodai

General accounting, inventory accounting of Raw Material, work in process, finished goods, consumption of raw material, input - out ratio, consumable stores items, dispatch documents, inwards GRN, warehouse wise stock movement and tracking.


Indowud NFC Pvt. Ltd.

Subramanya Nagar

Indira Gandhi Circle

We are seeking a Senior Accounts Executive with over 3 to 4 years of experience in end-to-end accounting. The position is based at our JP Nagar office.
 
Job Responsibilities:
Accounting Responsibilities:
Ensuring the accurate and systematic recording of accounting entries in accordance with accounting standards.
Maintaining and review of records of invoices, expense bills, receipts from payment gateways, FIRC, etc.
Conducting ledger scrutiny and finalizing books of accounts.
Maintaining trackers such as Fixed Asset Register (FAR), prepaid expenses, and provisions.
Performing reconciliations for:
Form 26AS,
Payment gateway transactions for e-commerce service providers,
GST inputs VS books,
TDS payments VS books.
Tracking pending accounts receivable and payable.
Managing payments and banking systems.
Reviewing and finalizing financial statements.
Preparing financial statements and periodic Management Information Systems (MIS) reports.
Preparing cash flow statements and budgets.


Statutory Compliance Knowledge:
Computing and filing tax deducted at source (TDS) and e-TDS returns.
Filing GST returns (GSTR 1 and GSTR 3B).
Handling TCS on GST for e-commerce transactions.
Managing Provident Fund (PF) and Employee State Insurance (ESI) compliance.
Calculating and paying advance taxes.
Filing income tax returns.
Managing compliance with other labour laws, including Forms D and U.


Payroll Knowledge:
Collecting income tax declarations and computing TDS as per Section 192.
Processing payroll using GreytHR, Zoho Payroll, or other software, in compliance with statutory acts such as the Provident Fund Act, ESI Act, Shops and Establishment Act, and other labour laws.
Collecting investment proofs and generating Form 16.



Balakrishna Consulting

Senior Account Executive

Santoshi Mata Chowk

Chitrashala

Job Summary:

The Senior Accountant is responsible for overseeing daily accounting operations, preparing accurate financial reports, ensuring compliance with statutory requirements, and supporting management in financial planning and decision-making. The role requires strong analytical skills, attention to detail, and the ability to lead junior accounting staff.

⸻

Key Responsibilities:
	•	Manage day-to-day accounting activities, including general ledger, accounts payable/receivable, bank reconciliations, and payroll.
	•	Prepare monthly, quarterly, and annual financial statements in compliance with applicable accounting standards.
	•	Oversee statutory compliances including GST, TDS, Income Tax, PF/ESI, and other regulatory filings.
	•	Monitor and analyze accounting data to ensure accuracy and integrity of financial information.
	•	Support budgeting, forecasting, and variance analysis for management decision-making.
	•	Coordinate with auditors during internal and external audits.
	•	Maintain proper documentation and ensure compliance with company policies and accounting principles.
	•	Assist in cash flow management and working capital planning.
	•	Implement and improve accounting processes, internal controls, and ERP system / Tally usage.
	•	Supervise and guide junior accountants and accounts assistants.

	•	5 years of experience in accounting, preferably in manufacturing/trading industry.
	•	Strong knowledge of accounting standards (Ind AS/IFRS) and tax laws.
	•	Proficiency in Tally ERP, SAP, or other accounting software.
	•	Advanced MS Excel and financial reporting skills.
	•	Strong analytical, problem-solving, and organizational skills.
	•	Ability to work under deadlines and handle multiple tasks.
	•	Excellent communication and leadership abilities


Marg Conveyors LLP

Senior Accountant

Rashtrapati Bhavan

Nirman Vihar

Urgent Required. Staff in CA,CS ,CA INTER/ ,CS INTER, ACCOUNTANT 1 Yrs Exp/ (F/M) 
salary negotiable in Laxmi nagar/Nirman vihar Delhi,
Experience in CA Firm is preferable


Kush Consultancy Services

Chartered Accountant

Shroff Chowk

Job Details

Position: Account & Tax Executive

Location: Baner, Pune

Employment Type: Full-Time (On-Site)

Working Hours: Monday to Saturday, 9:30 AM – 6:30 PM

Salary Range: ₹25,000 – ₹35,000 per month



Position Overview

We are seeking an experienced and detail-oriented Account & Tax Executive to independently manage statutory audits, tax compliance, and accounting functions for our clients. The ideal candidate will have hands-on experience in direct and indirect taxation, accounting finalization, and client advisory, preferably within a CA firm environment.



Key Responsibilities

Independently handle Statutory Audit, Tax Audit, and GST Audit of clients (with senior-level support as required).

Manage Direct & Indirect Taxation work including TDS and Advance Tax compliance.

Prepare and file GST returns, TDS returns, and Income Tax Returns (ITRs) for Individuals, Firms, Companies, and LLPs.

Oversee accounting and finalization of books of accounts.

Independently handle annual secretarial compliances for Private Limited companies.

Manage transactional advisory assignments.

Coordinate with clients, resolve queries promptly, and maintain strong professional relationships.

Independently handle tax and statutory audits with accuracy and efficiency.



Qualifications & Experience

Education: B.com/ MBA( Finance)/M.com.

Preferred Background: 2 years of experience in a CA firm or Accounting.

Software Proficiency: Excel, Word, and Tally/other accounting software.

Academic Background: Strong academic record with a positive work attitude.

Communication Skills: Excellent verbal and written communication.



Technical Skills Required

GST computation and return filing.

TDS computation and return filing.

ITR filing for various entities.

Accounting & financial statement finalization.

Independently handle tax & statutory audits.


RDA Tax Advisory Services 

Account & Tax Executive

Makkalakoota

WE ARE LOOKING FOR SENIOR ACCOUNTANT WHO CAN HANDLE ALL ACCOUNTANT RELATED JOBS INDIVUDIALLY.

A Senior Accountant specializing in Tally, GST, Tax, and Accounting handles various financial operations and reporting tasks. They are responsible for managing the accounting software Tally for accurate financial records, ensuring compliance with GST regulations, and preparing tax returns. They also contribute to financial forecasting and budgeting, and supervise and mentor junior accounting staff, ensuring that financial tasks are completed efficiently and accurately while adhering to regulatory standards.

A Senior Accountant in Tally, GST, Tax, and Accounting should possess strong analytical and numerical skills, proficiency with Tally ERP, and comprehensive knowledge of GST regulations and tax laws. Key responsibilities include managing financial statements, ensuring tax compliance, conducting audits, and analyzing financial data. They must also exhibit leadership by guiding junior accountants, ensuring accurate financial reporting, and implementing financial strategies to enhance the company's fiscal performance.


Chemixil Corporation

Shadipur

Creditech India Finance

Team Leader

A C Guards

Miyapur

Location: Miyapur, Hyderabad
Experience: 3+ Years
Employment Type: Full-Time
Salary: 30,000

Job Summary:
We are hiring a Senior Accountant to support our day-to-day accounting and compliance operations. The ideal candidate should have working Experience of Tally, GST and E-Way Bills, and be comfortable using Microsoft Excel.

Key Responsibilities:
· Record daily transactions and manage data entry in Tally Prime
· Generate and manage E-Way Bills as per statutory requirements
· Assist in preparation and filing of GST returns under guidance
· Maintain accurate records of sales, purchases, and expense invoices
· Support with bank reconciliation and ledger maintenance
· Handle invoice generation and documentation
· Perform basic reporting and data analysis using Excel
· Assist the accounts team with audits and compliance checks.


Sri Venkatesh Enterprises

Gammon House

About Us :
We are a 22 Years Practicing CA Firm located in a well-furnished office at Prabhadevi, Mumbai.

Job Summary, Responsibilities, and Duties :

Accounting, Auditing, Taxation, Company Law, and Corporate Affairs Senior Level Job in a CA Firm.

Qualifications, Skills & Emoluments :
We are looking for experienced, dynamic, enthusiastic, and energetic candidates looking to accept challenges and explore new areas, with strong interpersonal communication skills & fluency in English.

Our Expectations from the Candidates :
1. Must be Semi Qualified CA or Graduate / Post Graduate having worked in CA Firm.
2. Minimum 5 Years of Experience in a Chartered Accountant Firm is a Must.
3. For Semi Qualified CA's, a minimum 5 years experience post completion of Articleship Training is required.
4. Residing within Mumbai City Limits.
5. Able to handle Routine Jobs and Challenging Assignments Independently.

Strict Requirements :
Candidates must have vast experience in direct & indirect taxation, tax audits. return filings and handling tax assessments.

What We Offer :
1. Monthly Salary of Rs. 25,000/- to Rs. 35,000/- per month.of
3. Annual Performance Bonus.
4. Holiday Working Incentives.
5. Continuous Half-Yearly Increments.
6. Liberal & Independent Work Environment.

Mandatory Note : Required to give a minimum of 5 years of work commitment and be devoted to office work and deadlines. We wanted a long-term work relationship. 

Joining : Immediate


S S Kota & Associates

Senior Accounts Executive

Ejipura

Budgeting and Cost Control:Develop and manage budgets for the F&B department, monitor and control food and beverage costs, and implement cost-saving measures.
Financial Reporting:Analyze financial data, prepare regular reports for management, and provide financial insights to support decision-making.
Inventory Management:Monitor and control inventory levels, ensuring optimal stock management.
Compliance and Procedures:Ensure compliance with financial regulations and company policies, oversee month-end closing procedures, and perform financial reconciliations.
Collaboration:Collaborate with department heads to optimize financial performance and provide training and mentoring on financial procedures.
Process Improvement:Identify areas for cost savings and process improvements within the F&B department.
Data Analysis:Analyze sales data, inventory levels, and other financial data to identify trends and areas for improvement.
Reporting:Prepare daily and monthly F&B reports, including cost of sales reports and staff meal cost reports.
Inventory Control:Participate in stock-taking at restaurants, ensure proper requisition procedures for material issuance, and spot-check receiving departments.
Menu and Pricing:Maintain menu pricing, consumption data, and POS systems, and update selling prices as instructed.
Security and Confidentiality:Maintain the security of information held by the department.



Nandhana Foods Private Limited

Cost Controller

Kodihalli Hesarugatta

Job description:

We are looking for an experienced Accountant with a minimum of 3 years of work experience in the field of accounting. The ideal candidate must be proficient in handling GST, PF, PT, ESI, and TDS filings. and must be skilled in Tally.

Candidates should be MBA/M.com or Bcom with relevant experience and should have sound accounting knowledge with specific experience in Tally.


Responsibilities

Accounting the revenue and purchase .

Accounting the expenses.

Must have hands on experience with TDS filing and GST filing.

Maintain files and records upto date.

Process vendor invoices and ensure timely payments.

Maintain accurate accounts payable records and reconcile vendor statement.

Manage Customer accounts, track receivable, and follow up on outstanding payments.

Reconcile bank statement with general ledger account on weekly basis.

Prepare daily cash report.

Assist with month-end and year- end closing procedure.

Assist with financial audits and tax returns.


Netflow Technologies (India) Private Limited

Marketyard

Accountant - (Exp: 3.0 To 8.0 Yrs.) -(CTC: 3.0 LPA to 4.50 LPA) -Chartered Accountant Company  @Market Yard (Pune)
 
Client: Chartered Accountant Company @Market Yard (Pune)
Position: Accountant
No of Positions: 02
Gender: Both Male & Female
Education: B.Com /M.Com
Experience: 3.0 Yrs To 8.0 Yrs
CTC: 3.0 LPA To 4.50 LPA
Joining: Immediate / 15 days/30 days
Job Location: Market Yard (Pune)
 
Job Description:
About the Role:
We are seeking an experienced and detail-oriented Accountant to join our team. The role involves managing day-to-day accounting operations, reconciliations,
statutory compliance, and supporting month-end closure activities. The ideal candidate
should be proactive, accurate, and capable of handling multiple responsibilities while
ensuring timely reporting and compliance.
 
Key Responsibilities:
Record and process day-to-day bill booking and invoicing.
Manage Accounts Payable (AP) and Accounts Receivable (AR) reconciliations.
Conduct bank reconciliations and ensure transaction accuracy.
Handle payments processing and follow up with customers for collections.
Communicate with vendors and customers regarding billing, recovery, and query

resolution.
Prepare and file GST and TDS returns.
Support monthly book closure and ensure timely financial reporting.
Assist in preparation of financial statements (good to have)
Prepare and deliver MIS reports to partners (good to have)
Support cost centre accounting and analysis (good to have)


 
 
Required Skills & Competencies:
Strong understanding of accounting principles and statutory compliance (GST, TDS,

etc.).
Proficiency in Tally and MS Office (Excel, Word, Outlook).
Working knowledge of Zoho Books or similar accounting software (good to have).
Excellent attention to detail, accuracy, and problem-solving skills.
Strong communication and interpersonal skills to coordinate with vendors, clients,

and internal teams.

 
 
Qualifications:
Graduate/Postgraduate in Commerce, Accounting, or Finance.
3- 5 years of relevant accounting experience.

 
(NO ANY KIND OF CONSULTANCY CHARGES)


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