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Santoshi Mata Chowk

Bhapkar Petrol Pump

Responsibilities of candidates include: • Doing cold calling • Identifying sales opportunities • Closing business deals • Negotiating • Following up with customers • Meeting sales targets • Managing customer relationships, ensuring sales growth • Explaining the products to the customers


Aaradhya Logitech LLP

Account Admin

I.I.T.Main Gate

Agarkar Chowk

Maintain day-to-day financial records and bookkeeping.
Perform accounting entries in Tally and reconcile accounts.
Prepare and file GST returns, TDS returns, and Income Tax Returns (ITR).
Assist in GST registration, compliance, and reconciliation.
Support the audit process and provide necessary documentation.
Generate and analyze financial reports, ledgers, and statements.
Coordinate with clients and team members for timely submission of data.




Gaurav Gada & Associates

Account Executive (Accounting)

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)


Right Time Manpower Solutions

Accountant

Jivan Vihar

Rajpur

🔵We are Hiring Team Leader For Google Pay


👉Role: Team Leader

🔵Salary:- 25000 to 32000 (In-hand)

LOCATION- DURG,BHILLAI,BHANDARA,NEAR RAIPUR ALL LOCATIONS﻿

⛔Experience- 3 to 6years in Direct sales/ B2C Sales/Merchant Acquisition / Retail Sales (No Stores experience) Telecom Sales/ Digital Payment.

⛔Field sales & Team handling experience is must Required.

⛔Digital payments & telecom sales (prepaid) experience will be preferred.

🔵Job Responsibilities:

👉Develop strategy for acquisition of merchants, retailers from various segments.
👉Responsible for sourcing, generating; closing new acquisition & activation signing leads.
👉Will be managing the team of direct sales people.
👉Coach & mentor the team in acquisition and relationship management.
👉Planning, formulating and implementing promotional strategies to increase market penetration and visibility.
👉Should be prepared to travel across the city to develop a market.
👉Achieving sales targets.

 🔵Key Competencies:

✅2-3years of relevant sales experience.
✅Possess extensive knowledge of sales principles and practices, and an ability to coach others on them.
✅Strong analytical and quantitative skills
✅Strength in problem solving, issue-resolution, ability to work in a deadline-driven work environment, attention to detail, and ability to multitask.
✅Strong leadership and team building skills.


Netambit Infosource And E Services Private Limited

Team Leader

Rashtrapati Bhavan

Vaibhav Khand

We are seeking a detail-oriented and experienced Accounts Executive to manage day-to-day
accounting and finance functions. The ideal candidate should have 2–3 years of hands-on
experience in accounting, strong knowledge of accounting principles, and be proficient in
financial software. The role involves maintaining accurate financial records, reconciling
accounts, assisting in audits, and supporting monthly, quarterly, and annual financial
reporting.

Key Responsibilities:
 Handle day-to-day accounting transactions including accounts payable (AP) and
accounts receivable (AR)
 Record journal entries and maintain general ledger
 Perform bank reconciliations and petty cash management
 Prepare and process invoices, payments, and receipts
 Assist in the preparation of financial statements and management reports
 Support month-end and year-end close processes
 Maintain proper documentation for audit and compliance purposes
 Work with external auditors during financial and tax audits
 Monitor and manage company expenses and ensure cost control measures
 File GST, TDS, and other statutory returns.
 Assist in budgeting, forecasting, and financial analysis as needed
 Maintain vendor and customer records in the accounting system
 Ensure compliance with company policies and accounting standards

Key Requirements:
 Education: Bachelor’s degree in Commerce (B.Com), Accounting, Finance, M.Com
or professional certifications (CA Inter, CMA Inter, etc.) is a plus
 Experience: 2–3 years of relevant experience in accounting or finance roles
 Software Skills: Hands on Experience on Zoho Books, Odoo and strong MS Excel
skills.
 Good understanding of accounting standards and tax regulations
 Excellent analytical, organizational, and time-management skills
 Strong attention to detail and accuracy
 Ability to work independently and in a team

Preferred Skills:
 Experience with ERP systems (Odoo.)
 Knowledge of statutory compliance (GST, TDS, Income Tax)
 Ability to adapt to new tools and technologies


Eighteen Pixels India Private Limited

Finance Executive

Mahape




SAP
Knowledge


Processing of AP invoices, ensuring accurate entries


Coordinated
weekly vendor payments by preparing and submitting payment lists, obtaining
necessary approvals, and processing outgoing payments,


Payment
 entries for statutory such as PF, ESIC, and PT 


Reviewed
advances to vendors and followed up to settle them monthly,


Managed statutory payments, including PF, ESIC, and PT, by
preparing journals and ensuring accurate entries


Prepared
statutory payment documents, such as challans, and reconciled them with
salary


Assisting with
Group Reporting Audit, Statutory Audit, Tax Audit, and Internal Audit of AP
Function


Oversaw salary processing activities, including salary JVs,
and settlement cheques in SAP,


Prepared journal entries for director remuneration and
processed outgoing payments.


Managed the
issuance of blank cheques for multiple locations and maintained detailed
records of cheque issuance and utilization


Knowledge of
GST, Income Tax, and Basic Accounting Concepts


Insurance payments by obtaining quotes, facilitating policy
issuance, and managing claim settlements,


Handled
gratuity processes, including drafting letters, coordinating with LIC, and
processing payments


Prepared bank
documents for foreign currency payments, 


Oil Field Warehouse & Services

Accounts Payable

Ahmedabad (Rural) District Court

Central Workshop

Candidate should have knowledge of all books of accounts.
Payables and Receivables.
GST knowledge.
Bank Reconciliation work



Ravi Enterprises

Senior Accountant

Kendriya Vihar (Kharghar)

A female candidate with graduate degree in any discipline along with 2 to 3 years of relevant work experience. Knowledge of Tally is a must. The candidate must manage daily bookkeeping, invoicing, reconciliations, and basic financial reporting. Attention to detail and confidentiality required. Salary as per Industry standards.


Rising Crown Developers Llp

Subramanya Nagar

Russel Market

Junior Accountant
Department: Finance & Accounts
Location: Bengaluru, Karnataka
Reporting To: Finance & Accounts Manager

About Aubree Le Chocolatier: Aubree is an award-winning premium patisserie brand based in Bengaluru, known for its artisanal desserts, chocolates, and fine confectionery. As a fast-growing company in the F&B space, we take pride in combining creativity, quality, and precision — values that extend to our finance operations as well.

Position Overview: The Junior Accountant will assist the finance team in managing day-to-day accounting functions, maintaining accurate financial records, and ensuring compliance — with a strong focus on Zoho Books. Candidates from hospitality, restaurant, café, or patisserie backgrounds will be preferred, given the need to manage outlet-level accounting, vendor coordination, and food industry-specific transactions.

Key Responsibilities: Manage daily bookkeeping and accounting entries in Zoho Books.
Record and reconcile sales, purchases, expenses, and payments from multiple outlets.
Handle vendor invoices, purchase orders, GRNs, and payment scheduling.
Conduct daily and monthly bank reconciliations and maintain petty cash records.
Generate and maintain GST invoices, debit/credit notes, and statutory documentation.
Assist with inventory accounting and coordinate with operations for material consumption and wastage reports.
Prepare MIS reports, expense summaries, and management dashboards as required.
Support internal and external audits with accurate and timely documentation.
Ensure all accounting data is recorded correctly and maintained with confidentiality.
Required Skills & Qualifications: B.Com / M.Com / MBA (Finance) or equivalent qualification.
1–3 years of relevant accounting experience, preferably in hospitality / restaurant / café / patisserie / F&B industry.
Strong working knowledge of Zoho Books – mandatory.
Proficiency in MS Excel and understanding of accounting principles.
Knowledge of GST, TDS, and statutory compliance.
Good communication and coordination skills across teams.
Strong attention to detail, accuracy, and organizational ability.
Preferred: Experience managing multi-outlet accounting within Zoho Books.
Understanding of costing, inventory control, and consumption tracking in F&B.



Aubree Le Chocolatier

Junior Account Executive

Free Press Journal House

## Job Profile: Chartered Accountant / Senior Accountant

### Overview
As a Chartered Accountant/Senior Accountant, you will play a pivotal role in managing financial records and ensuring compliance with tax regulations. Your expertise will not only contribute to the financial health of the organization but also support strategic decision-making through accurate reporting and analysis.

### Key Responsibilities

#### 1. Financial Statement Preparation
•⁠ ⁠*Accounts Preparation*: Prepare and maintain comprehensive financial records, including income statements, balance sheets, and cash flow statements, ensuring accuracy and compliance with accounting standards.
•⁠ ⁠*Monthly and Annual Closing*: Oversee the monthly and annual closing processes, ensuring timely reporting and adherence to deadlines.

#### 2. Tax Compliance and Appeals
•⁠ ⁠*CIT Appeals Support*: Assist senior management in preparing and filing Corporate Income Tax (CIT) appeals and representing the organization in tax tribunals, ensuring all documentation is accurate and submitted on time.
•⁠ ⁠*Tax Planning*: Collaborate with the tax team to develop effective tax strategies that minimize liabilities while ensuring compliance with all regulations.

#### 3. ITR Filing Coordination
•⁠ ⁠*Follow-Up with Chartered Accountant*: Liaise with the appointed Chartered Accountant to ensure timely filing of Income Tax Returns (ITR), providing necessary documentation and information as required.

#### 4. Additional Accounting Tasks
•⁠ ⁠*Statement Preparation*: Prepare various financial statements and reports for internal and external stakeholders, providing insights into the organization’s financial performance.
•⁠ ⁠*Ad Hoc Analysis*: Conduct financial analysis and provide recommendations to improve efficiency and profitability.

#### 5. Taxation and Compliance Assistance
•⁠ ⁠*Regulatory Compliance*: Assist in ensuring compliance with all applicable taxation laws and regulations, staying updated on changes in tax legislation.
•⁠ ⁠*Support in Audits*: Provide necessary documentation and support during internal and external audits, ensuring a smooth audit process.

### Qualifications and Skills
•⁠ ⁠*Educational Background*: Chartered Accountant (CA) with a strong understanding of accounting principles and tax regulations.
•⁠ ⁠*Experience*: Proven experience in accounting and taxation, preferably in a corporate setting.
•⁠ ⁠*Analytical Skills*: Strong analytical and problem-solving skills, with attention to detail.
•⁠ ⁠*Communication*: Excellent verbal and written communication skills for effective liaison with stakeholders.


SPM Securities

Badambadi

Nuapatna

Raiser Motors

Porur

Aalathur IE

Immediate openings for freshers of 0 to 6 yrs experiance male and female candidates
very good package with pick up and drop facilities. Added advantage for taxation and GST prefered. Candidates mainly prefered to work in Chennai location.  Immediate joinees are only selected . Contact . 8122977176


Tree Solutions

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.



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