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Porur

Doveton

Job Description:
We are looking for an MIS Executive with a minimum of 1 year of experience and a mathematical background. The ideal candidate should have strong skills in MS Excel, Adobe Excel, Pivot Tables, and Google Sheets to manage and analyze business data effectively.
Responsibilities:


Prepare and maintain daily, weekly, and monthly MIS reports.


Analyze and interpret data to support management decisions.


Use advanced Excel tools like Pivot Tables, formulas, and data validation.


Coordinate with teams for accurate data collection and reporting.


Requirements:


Minimum 1 year of experience in MIS or data analysis.


Strong mathematical and analytical skills.


Proficiency in MS Excel, Adobe Excel, and Google Sheets.


Attention to detail and ability to meet deadlines.


Jain Textile

MIS Executive

A C Guards

Baber Bagh

Key Responsibilities:
Maintain day-to-day accounting entries in Tally Prime
Handle sales and purchase entries, invoicing, receipts, and payments
Perform bank reconciliations, petty cash handling, and journal entries
Prepare and maintain ledgers, accounts payable/receivable
Assist in GST, TDS filing and compliance documentation
Generate monthly reports (P&L, Balance Sheet, Cash Flow etc.)
Ensure proper documentation and filing of accounting records
Coordinate with internal departments and vendors regarding financial queries
Must Have Knowledge on MS Office (MS Excel & MS Word)



Sreenidhi Infra

Accountant

Uppal Kalan

Hiring: Senior Accountant Join Our Dynamic Finance Team!
We are seeking an experienced Senior Accountant with proven expertise in core accounting operations to ensure accuracy, compliance, and seamless financial management.
Key Responsibilities & Required Expertise: Expert-level proficiency in Tally Prime with advanced inventory accounting
Accurate TDS entries and compliance with statutory deductions
Preparation of provisioning entries (accruals, contingencies, etc.)
Generation and analysis of Debtors & Creditors Ageing Reports
Coordinate with Chartered Accountant for timely monthly filings (GST, TDS returns, etc.)
Direct customer interaction for ledger reconciliation and dispute resolution
Additional Skills You Should Possess: Strong knowledge of GST compliance, input credit reconciliation, and return filings
Expertise in bank reconciliation and cash flow management
Proficient in MS Excel (VLOOKUP, Pivot Tables, Financial Modeling)
Experience in finalization of accounts and audit coordination
Excellent communication & interpersonal skills for vendor/customer handling
Ability to mentor junior accountants and ensure process adherence
Qualifications: CA Inter / CMA Inter / M. Com with 5+ years of relevant experience
Immediate joiners preferred



Tax-Veda Business Solutions Private Limited

Senior Accountant

Santoshi Mata Chowk

Sai Siddhi Chowk

📊 Accountant – Urgent Hiring (Call& come for interview Umesh Ramesh Kulkarni (Employer) 9527355288)
⚠️ Please read the job description carefully and apply only if you can come for an in-person interview.
We are looking for seriously interested candidates only — please do not waste our time if you cannot attend.

📍 Location: Sai Siddhi Chowk, Ambegaon Budruk, Pune, Maharashtra 411046
 💰 Salary: ₹22,000 – ₹35,000 (Based on experience)
 🕓 Experience Required: Minimum 1 year

🧾 Job Responsibilities:
Manage day-to-day accounting operations and maintain accurate financial records
Handle GST, TDS, and financial audit documentation independently
Work efficiently on Tally ERP and Excel for bookkeeping, reconciliation, and reports
Ensure clarity, accuracy, and compliance in all accounting entries
Prepare financial statements and MIS reports as required
Maintain honesty, confidentiality, and professional ethics
Report directly to the CEO and Chartered Accountant (CA)

🎓 Qualifications & Skills:
Minimum 1 year of experience in accounting
Strong knowledge of GST, TDS, and audit processes
Proficient in Tally ERP, MS Excel, and accounting standards
Solid understanding of core accounting concepts
Honest, detail-oriented, and responsible individual

📍 Job Type: Full-time, On-site (Ambegaon Budruk – Pune) 📍 Location: Sai Siddhi Chowk, Ambegaon Budruk, Pune, Maharashtra 411046
📞 Contact for Interview: Umesh Ramesh Kulkarni (Employer) 9527355288


Jyotish Vastu Vishwa Sansodhan Kendra

Film Nagar

Job description:
Urgent Hiring!!!!
|| Meghavi Wellness Pvt Ltd ||
Job Description for Accounts Executive Mode : Work from Office only
Graduate in Commerce but MBA Finance will be added advantage
Roles & Responsibilities:
·      Handle daily Cash reconciliation & maintain proper records.
·      Should have basic knowledge of Tally entries & data posting.
·      Manage & record petty cash expenses with supporting bills.
·      Maintain proper filing of documents & records.
·      Assist in inventory checks & help prepare simple audit reports.
·      Coordinate with internal teams for timely task completion.
·      Help prepare basic reports, bills, or summaries when needed.
·      Support in budget preparation and tracking department-wise expenses.
·      Liaise with external vendors or consultants for invoice clarifications or document submissions.
·      Assist in implementing or improving internal controls for finance-related processes.
·      Help conduct basic financial analysis or variance tracking for reporting to management.
Contact us on:
Keerthana HR Mobile / email : 8712630730 or keerthana@meghaviwellness.com
Job Type: Permanent
Benefits:
·      Health insurance
·      Provident Fund
Work Location: In person
Venue: https://share.google/rSoe5hVNYgGOixVB8


Meghavi Wellness

Accounts Executive

Mohammad Wadi

Rbneurozyme Medics Private Limited

Rashtrapati Bhavan

C-4 Keshav Puram

Attendance Management 
Payroll processing
Salary processing 
Esic challan filling 
Pf challan filling 




Bikanervala

HR Executive

Karkhana

overseeing a company's financial reporting, maintaining accurate records, and ensuring compliance with accounting principles and regulations
Should hold experience in GST and TDS Filings.


Kolors Healthcare India Private Limited

I.I.T.Main Gate

Juinagar West

knowledge of tally, gst/ income tax filing, GST Invoice preparation, E-way bill generation


Leaptech Corporation

Gandhi Nagar Mod

Goshala

We are looking for a highly qualified chartered accountant with years of experience to lead a team of accountants. The chartered accountant is responsible for implementing accounting systems and processes, preparing monthly financial reports, controlling the master data of the general ledger, and ensuring compliance with the state revenue service.
To be successful as a chartered accountant, you should possess a stable working track record, excellent oral and written communication skills, and be highly knowledgable in the broad spectrum of accountancy accounting practices. You should also be certified and accredited with the relevant association and governing body.
Chartered Accountant Responsibilities:Oversee the duties of the accounting team.
Implement accounting systems and processes.
Reconcile income statements.
Prepare monthly financial reports.
Control the master data of the general register.
Review and release online banking payments.
Ensure compliance with state revenue service.
Provide ongoing accounting and reporting support.
Manage the full financial process.
Prepare an expense budget report.
Chartered Accountant Requirements:Bachelor's degree in accounting.
Honor's degree preferred.
Completion of Articles.
5 years post article experience.
Registration with accredited statutory body and association.
Certified Public Accountant (CPA).
Fully compliant as a tax practitioner.
Filing of corporate tax returns.
Experience in providing financial advice.



 Ashwani Gaurav And Associates

Chartered Accountant

Ganga Jamuna bus stop

We are a Chartered Accountant firm seeking a detail-oriented Accountant to manage day-to-day bookkeeping, ledgers, journal entries, bank reconciliations, and trial balances; assist in preparing financial statements (P&L, Balance Sheet, Cash Flow); support statutory, internal, and tax audits; and handle GST, TDS, Income Tax filings, and basic ROC compliance while coordinating with clients for data and queries. Candidates should have a B.Com/Accounting degree (CA Inter/Dropout preferred), working knowledge of accounting standards and taxation, and proficiency in Tally and MS Excel, with strong communication, accuracy, and deadline discipline. Experience: 2–4 years. Employment: Full-time.


Gupta Jain Gupta And Associates

Satguru Ram Singh Marg

Financial Management & Reporting, Accounting Operations, complaince & Audit ,Team Management




Bhat Metals

Account Assistant

S.G.Barve Marg Junction - Kurla

·      Analysing financial records to identify errors and discrepancies.
·      ZOHO Entry booking – Payment /Receipt/Costs /Purchase /Credit Card / Imprest
·      Regular Monthly Indirect Expense collection & booking in System
·      Online Bank Payments NEFT/RTGS/IMPS
·      Online Outward Remittance of vendors, Inward of Customers
·      Prepare 15CB after 15CA and UDIN no
·      Direct & Indirect cost booking
·      Billing to customers
·      Credit Card Reconciliation, Cash-Bank Reconciliation, Employee Imprest reconciliation
·      Vendors / Customer reconciliation
·      Replying to Vendors & customers queries
·      Preparing ageing report for accounts payable and receivable
·      Closing books of accounts , accounts finalization closing Journals (like Accruals, Prepayment, Provisions, Payroll) Advance from customer, Accrued income  entries
·      Perform month-end and year-end closing activities
·      Prepare and review financial reports, such as balance sheets, income statements, and cash flow statements
·      Prepare and submit tax returns and other statutory filings (GSTR1,GSTR3B,26QTDS,24QTDS,INCOME TAX)
·      Manage accounts payable and receivable processes
·      Strong knowledge of MS Excel, Google Sheets
·      Sound knowledge in Direct & Indirect Taxation.
·      Good knowledge of Invoicing and billing to the customer with 100% accuracy.
·      Collection of payments from customer and follow up on the same.
·      Performing reconciliations of customer and Vendors Ledger to ensure accuracy of records.
·      Assisting with monthly finalization of books of accounts and timely closure.
 ·      Communication with customer and resolving customer queries related to finance & accounts.
·      Managing AP and AR functions effectively for the smooth operations.
 ·      Preparation of Monthly Profitability Reports of the Business.
 
Accounts Assistant Requirements: 
·      Bachelor’s in commerce or Master’s in commerce degree in Accounting, Finance, or a related field is preferred.
·      Proven experience working in CA Firm for 2 years with additional corporate experience of 3 years as an Accounts Assistant, Accounts Executive, or similar role.
• Working knowledge of accounting terminology and procedures.
• Proficiency in all Microsoft Office applications and accounting software
Tally ERP 9/Prime/Gold.
• The ability to multitask.
• Excellent organizational and time management skills.
• Effective communication skills. 


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Finance Accounting Jobs In Raipur Region - 6926 Verified Vacancies

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