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Santoshi Mata Chowk

Pirangut

Day to day accounting. TDS, GST, Bank reconciliation, Invoicing. Sales & Purchase entries. Cash flow, Knowledge of SAP is must.


Vijaya Management Services

Accountant

Sector 29 Chandigarh

Bakarpur mohali

1) Invoices and e way bill.
2) Debtors and creditors analysis.
3) Debit notes and credit notes.
4) Issuing credit notes of various schemes.
5) Logistic Management.
6) MIS
7) GST Compliances.



Siyaz Life Sciences Private Limited

Subramanya Nagar

Arakere

Role & responsibilities : A price auditor's job description includes verifying a company's cost accounting and financial records for accuracy and compliance with regulations, analyzing financial data, and preparing audit reports to recommend improvements. Key duties involve examining records, identifying discrepancies or fraud, ensuring adherence to accounting principles, and presenting findings to stakeholders.

Key responsibilities

Conduct audits: Perform audits on financial statements and cost records to ensure accuracy and compliance with regulatory standards and accounting principles.
Analyze data: Examine and analyze financial data to identify discrepancies, inefficiencies, or potential fraud.
Ensure compliance: Verify that the company is adhering to all relevant laws, regulations, and accounting standards.
Prepare reports: Create detailed audit reports that document findings, conclusions, and recommendations for improvement.
Present findings: Communicate findings, observations, and recommendations to management and other stakeholders.
Make recommendations: Suggest improvements to enhance the accuracy, efficiency, and integrity of the company's financial and cost accounting systems.

Qualifications and skills

Education: A bachelor's degree in Accounting, Finance, or a related field is typically required. A Certified Public Accountant (CPA) certification is often preferred.
Experience: Prior experience in auditing and financial reporting is beneficial.
Analytical skills: Strong analytical and critical thinking abilities are essential for evaluating data and identifying issues.
Technical skills: Proficiency in accounting software, spreadsheet programs, and data analysis tools is necessary.
Communication: Excellent written and verbal communication skills are crucial for report writing and presenting findings to different audiences.
Attention to detail: A high level of attention to detail is required for meticulous examination of records.
Integrity: An auditor must be independent and objective, handling sensitive information with confidentiality.
Strong in Computer skills - Ms word, Ms office, Ms Excel , Tally, etc



Preferred candidate profile : Any graduate with price audit knowledge
strong in Tally, Excel profiency , Making reports, Quick learner and able to process the data independently.

Immediate joiner preferred.



Klene Paks Ltd

Audit Executive

I.I.T.Main Gate

Kalamboli Fire Brigade

Saferent Equipments

Jr. Accountant

Hotel Aurora Tower / Ambedkar Statue

*Job Summary:*

The Senior Accountant will be responsible for managing and overseeing various accounting functions, ensuring accuracy and compliance with accounting standards and regulations. The ideal candidate will have a strong background in accounting, excellent analytical skills, and the ability to work independently and as part of a team, while reporting directly to a Chartered Accountant within the firm.

*Responsibilities:*

* *Financial Reporting:*
  * Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements.
  * Generate and interpret financial reports for management review.
  * Ensure timely and accurate financial reporting.
* *General Ledger Management:*
  * Maintain and reconcile general ledger accounts.
  * Ensure accuracy of journal entries and supporting documentation.
  * Perform month-end and year-end closing activities.
* *Tax Compliance:*
  * Assist with the preparation and filing of tax returns (GST, Income Tax, etc.).
  * Ensure compliance with all applicable tax laws and regulations.
  * Stay updated on changes in tax laws and regulations.
* *Bank Reconciliations:*
  * Perform regular bank reconciliations to ensure accuracy of cash balances.
  * Investigate and resolve any discrepancies.
* *Accounts Payable/Receivable:*
  * Oversee accounts payable and receivable functions.
  * Ensure timely processing of invoices and payments.
  * Monitor and manage outstanding receivables.
* *Audit Support:*
  * Assist with internal and external audits by providing necessary documentation and information.
  * Ensure compliance with audit requirements.
* *Tally Management:*
  * Expertly utilize Tally software for financial data entry, reporting, and analysis.
  * Ensure the integrity and accuracy of financial data in Tally.
* *Team Leadership/Mentorship (If applicable):*
  * Provide guidance and support to junior accounting staff.
  * Review and approve work performed by junior staff.

*Age Range : 20-35*


Husain A Shujai And Associates

Senior Accountant

Khokhaddad

Manharpur

1. Day to Day Bill (Purchase/Expense/CN/DN) Entries
2. Bank Receipt/Payment Entries & Bank Reconciliations
3. Cash Receipt/Payment Entries
4. Party Ledger Reconciliations
5. Book Cash Management
6. GST Knowledge
7. TDS Knowledge
8. Assisting Chief Accountant in Finalization of Accounts (Periodical as well as Year end)
9. Banking Work
10. Documents Management – Bills Filing
11. Sundry Account Works

Age : 18 years to 35 years


R S Tyres Private Limited

Account Manager

Civic Centre Bhilai

Nawagaon Bhilai

Rajesh Super Bazar

Ahmedabad (Rural) District Court

Odhav

Alisha Enterprise

Sahajanand Bunglows

Must have experience in accounting field in logistics and have experience in talley & MS Excel  , Job Role will be billing , collection , entry in talley software , reporting , emailing and other account related work 


Con Trans Solutions LLP

Accounts Executive

Hanspuram

Kidwai Nagar

Swastik Minerals & Chemical Industries

Accounts and Admin Executive

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

Navrang

Tally, Balance Sheet, Bank Transaction, Statutory Returns etc.


S B S Associates

Porur

Ambattur

Book Keeping - Purchase, sales, bank, cash, inventory
Tally Prime Advance - Software exp.
Send your resume through whatsapp - 9962999621
Contact Mr. Sasi - Manager


H&K Cuisines

Hunasooru

The Accounts cum Office Administrator will be responsible for managing all financial, administrative, and basic digital operations of the school.

This includes accounting, GST filing, fee management, vendor coordination, social media updates, and supporting the school’s day-to-day administrative functions.

💼 Key Responsibilities


1. Accounts & Finance


Maintain day-to-day accounting records – cash book, vouchers, receipts, and payment registers.
Manage student fee collection, ledger entries, and reconciliation.
Handle GST filing, TDS deductions, and financial documentation.
Prepare monthly and annual financial reports for management review.
Coordinate with CA, auditors, and vendors for all statutory filings and payments.
Manage staff salaries, attendance, and petty cash.
Ensure timely payment of all bills, taxes, and statutory dues.


2. Administration & Office Operations

Oversee daily office operations and assist the Principal in admin work.
Maintain admission records, student files, and staff documents.
Handle correspondence, record keeping, and office documentation.
Coordinate with vendors for procurement of stationery, uniforms, and other supplies.
Support hostel and facility management for maintenance and housekeeping coordination.


3. Digital & Communication

Manage school’s social media pages (Facebook, Instagram, etc.) – regular updates on school events, photos, and announcements.
Prepare simple creatives / captions for posts (with guidance from the Principal).
Maintain WhatsApp and email communication with parents (as required).
Support data entry in school ERP / Google Sheets and help maintain records digitally.




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