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Civic Centre Bhilai

Nawagaon Bhilai

Rajesh Super Bazar

Accountant

Ahmedabad (Rural) District Court

Wide Angle

Job description:
Experience - Minimum 3 Years in Statutory and Internal Accounting
Key Responsibilities:
✅ Statutory Compliance:
Prepare and file GST, TDS, PF, ESI, and Professional Tax returns on time.
Make timely statutory payments and prepare challans.
Reconcile statutory liabilities and ensure proper documentation.
Liaise with statutory auditors, consultants, and government departments.
Assist in tax assessments, inspections, and preparation of relevant data.

✅ Internal Accounts:
Process day-to-day accounting transactions (journal entries, vouchers, bank entries).
Maintain general ledger accounts and assist in closing monthly books.
Perform reconciliations of bank accounts, vendor accounts, and statutory ledgers.
Support in internal audits and implement corrective actions as needed.
Ensure accuracy in expense accounting, provisions, and adjustments.

✅ Documentation & Reporting:
Maintain up-to-date records of statutory documents, licenses, and certificates.
Prepare audit schedules and supporting documents for internal & statutory audits.
Prepare periodic MIS reports related to statutory dues and internal accounts.

✅ Compliance Monitoring:
Stay updated on statutory amendments and keep the team informed.
Assist in implementing best practices for statutory and internal compliance.

Key Skills Required:
Good knowledge of filing statutory laws (GST, TDS, PF, ESI, PT, etc.)
Strong accounting knowledge and working experience with ERP/Tally/SAP.
Strong analytical and reconciliation skills.
Good coordination and communication skills.
Ability to meet tight deadlines and maintain accuracy.



Shivam Minerals & Allied Industries Private Limited

Odhav Approach

Mbition Bearing Housings Private Limited

Rashtrapati Bhavan

NEW KONDLI A - 1

1 Daily Accounting like Invoice Making, Banking , GST,book keeping, Daily Cash,and associated work


Vibrant Digital Graphic

N.H.P.C. Chowk

Job Title: Accounts Executive.
Key Responsibilities:
Bank Posting – Daily posting of bank transactions in the system.
Bank Reconciliation – Match bank statements with company records regularly.
Ledger Reconciliation – Check and match ledgers of customers and vendors.
Payment Follow-up – Follow up with customers for pending payments.
Outstanding Follow-up – Track and follow up for overdue amounts.
Customer Account Handling – Manage customer accounts with accuracy and professionalism.
Software Knowledge – Must know accounting software (like Tally, ERP, etc.).
Excel Knowledge – Should know basic to advanced Excel for reporting and data handling.
Communication Skills – Must have good communication skills for follow-ups and coordination.
Time Management – Should be able to complete tasks within the given timelines.



Fair Ford Pharmaceuticals

Accounts Executive

Gnanapuram

Siripuram

United Corporation

Senior Accountant

Nehru Place

JMD Infotech Pvt. Ltd.

I.I.T.Main Gate

Navarang Hotel (Kharghar)

Vpran Enterprises

College Square

Bangur Avenue

Job DescriptionWe are looking for a detail-oriented and responsible candidate to manage the financial and cashier operations of our silver shop. The ideal candidate should have strong accounting skills, accuracy in handling transactions, and the ability to maintain organized financial records.
Key Responsibilities:Maintain all financial records of the shop accurately.
Record and update all buy/sell entries on a daily basis.
Keep ledger accounts of all parties and suppliers updated.
Prepare and issue customer bills/invoices for every transaction.
Handle cash counter operations and act as the shop cashier.
Reconcile daily cash, card, and digital payment transactions.
Assist in preparing monthly financial statements/reports.
Coordinate with management to ensure smooth business operations.
Requirements:Basic knowledge of accounting and ledger management.
Proficiency in MS Excel, Tally, or other accounting software (preferred).
Prior experience in cashier or accounts handling is an advantage.
Strong attention to detail and accuracy.
Trustworthy, punctual, and responsible individual.
Minimum qualification: Graduate (B.Com preferred).



Gehnabox

Porur

Chennai Egmore

Well versed with Tally MS office and Compu tax software 


MV Gangadharan

Tax Consultant

Government Estate

Jeet Techi Solution

Aalathur IE

Designation: Back Office Executive (Banking Operations)
Location: — Chennai
Shift: 9:30 AM to 6:30 PM
Week Off: As per banking (Comp off for weekends/public holidays)
Gender: Male
Salary: Up to ₹32,000 (Gross)

Job Role:

Handle notices from authorities (like Police, Income Tax, GST, etc.)

Prepare daily MIS and productivity tracker

Coordinate with internal teams for notice resolution and data submission

Provide information to authorities within TAT

Identify and block suspicious accounts as per authority instructions


Teamspace Financial Services Private Limited

MIS Executive

Keshari Nagar

IRC Village

Job Title: Accounts Manager

Company: TPIPAY FINTECH PRIVATE LIMITED


Employment Type: Full-Time



About TPIPAY FINTECH PRIVATE LIMITED:

TPIPAY FINTECH PRIVATE LIMITED is a rapidly growing fintech company offering a wide range of digital financial services. We are committed to providing secure, transparent, and technology-driven financial solutions across India.


Job Summary:

We are seeking a skilled and responsible Accounts Manager to handle the company’s overall financial and accounting operations. The ideal candidate should have strong knowledge of accounting principles, taxation, and compliance, and will be responsible for maintaining accurate financial records and ensuring smooth financial functioning.


Key Responsibilities:

Manage daily accounting operations including accounts payable, receivable, and bank reconciliation.

Handle GST, TDS, and Income Tax related filings and documentation.

Prepare and finalize monthly and annual financial statements.

Manage cash flow, budgeting, and expense tracking.

Maintain records in Tally / Zoho Books / other accounting software.

Coordinate with auditors and financial institutions for statutory compliance.

Ensure timely vendor and client settlements.

Support management with accurate financial reporting and analysis.


Qualifications & Requirements:

Bachelor’s or Master’s degree in Commerce, Finance, or Accounting (B.Com / M.Com / MBA preferred).

Minimum 3–5 years of relevant experience in accounting or finance.

Strong working knowledge of Tally ERP / Accounting Software.

Good understanding of GST, TDS, and company accounting procedures.

Excellent attention to detail, accuracy, and time management skills.

Strong communication and coordination abilities.



Salary:

₹15,000 to ₹30,000 per month (Fixed) — based on experience and interview performance.


Working Hours:

Monday to Saturday – timing, e.g., 9:39 AM to 6:30 PM



How to Apply:

Interested candidates can share their updated resume at hr@tpipay.ai

Subject Line: Application for Accounts Manager – TPIPAY FINTECH PRIVATE LIMITED


Tpipay Fintech Private Limited

Account Manager

Colllege Road Andarliayan Galian

Transport Nagar (Lit Scheme)

We are a Logistics company and need our basics in place. Daily Booking statement, day book maintenance, cash statement. Also ledgers of clients must always be updated. Should be able to get work done from the assistants provided to you.


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