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Darshali

Akota

JOB (1) FOR UK ACCOUNTING AND VAT  (2  VACANCY):- 

             To support the accounting and compliance requirements of UK-based clients by maintaining accurate books of accounts, assisting in VAT compliance, and  ensuring timely delivery of reports under UK accounting standards. Key Responsibilities: 
           Bookkeeping & Accounts Preparation
Record day-to-day financial transactions (sales, purchases, bank, expenses, etc.)
Maintain ledgers, reconciliations, and trial balances
Assist in preparation of management accounts and year-end accounts under UK GAAP

            VAT & Compliance
Prepare and file VAT returns in line with HMRC regulations
Reconcile VAT control accounts and maintain proper supporting documentation
Ensure compliance with Making Tax Digital (MTD) requirements


2) JOB (2) FOR INDIAN ACCOUNTING (1 VACANCY)


 (*)  GST CompliancePrepare and file monthly/quarterly GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.)
Reconcile input tax credit (ITC) with GSTR-2B and vendor ledgers.
Handle e-invoicing, e-way bill generation, and ensure GST data accuracy.
Assist in responding to GST notices and departmental queries.


    (*) TDS / Income Tax Compliance Compute TDS liabilities as per applicable provisions and ensure timely payment.
Prepare and file quarterly TDS returns (Form 24Q, 26Q, etc.).
Reconcile TDS deductions with Form 26AS and generate Form 16 / 16A.
Maintain records of tax payments and challans.


   Accounting & Bookkeeping Record day-to-day business transactions (sales, purchases, expenses, bank entries, etc.) in Tally Prime.
Maintain general ledger, trial balance, and ensure accurate posting of journal entries.
Sales and Purchase, Credit Notes, Debit Notes
Prepare and reconcile bank statements, vendor ledgers, and customer accounts.
Bank book and Cash book etc.





 


Parikh Mehta and Associates

Account Assistant

Civil Line

Reru

Role Summary
:Handles complete auditing, documentation, and analytical reporting for production, stock, and cost control. Supports financial analysis and ensures process transparency through data-based reports and systemized records.

Key Responsibilities:
• Conduct weekly/monthly stock audits for raw material, WIP, and finished goods.
• Verify material movement entries between departments and update registers.
• Audit supplier bills, contractor payments, and material consumption.
• Maintain and update costing sheets, P&L, and cash flow reports in coordination with accounting.
• Prepare variance analysis between estimated and actual consumption/cost.
• Ensure documentation compliance for ISO/internal audits.
• Provide management with summary dashboards on cost, stock, and performance.
• Support in preparation of Balance Sheet and MIS reports using Tally/CatPro data.

Key Performance Indicators (KPIs)
:• Accuracy of stock reports
• Cost variance within control limits
• Timeliness of audit reports
• Reduction in unaccounted losses


K K International

Audit & Documentation Officer

Rashtrapati Bhavan

Shankar Chowk Gurgaon

Hi
We need a female senior accountant for gurgaon udhyog vihar phase -1 based company. Applicant must have atleast 4-5 years experience in same profile. Working in tally software.
Job time is 9 am to 6:30 pm.
Sunday off.


Sheetla Enterprises

Senior Accountant

I.I.T.Main Gate

Santacruz East

Designation-MIS Executive
Location-Santacruz
Roles & Responsibilities- 	Excellent Communication Skills
                                            Dashboard Creation|
                                            Excellent Excel
Week Off-All Saturday & Sunday Off
Shift Time- 9:30 TO 6:30


Teamspace Financial Services Private Limited

MIS Executive

Subramanya Nagar

Yaranapalya

Ensure less than 5% attrition rate in manpower
1) Ensure timely salary & other
reimbursement payment on time

Submission of Manpower headcount report - Monthly
1) Verify all the manpower and their details
2) Prepare the data of current manpower, left employees and new hires
3) Prepare the report and share with stakeholders for further usage

Availability of 100% toolkit materials+kitbag with fitters
1) Discuss with KAM & RC for requirement
time to time
2) Recommend KAM if any addition requirement of tools arises
3) Ensure fitters have the material available in their kitbags
4) Ensure to submit required information to KAM for any approvals
5) Time to time report submission to respective stakeholders

Sharing of month attendance with client
1) Prepare attendance sheet share with
RC/KAM to further share with Cheil
2) Coordinate and monitor the same for ZM
3) Coordinate with Cheil for any disconnect

Sharing of approved attendance with HR
1) Shares approved attendance with agency HR
and follow-up for payment disbursement to employees

Generation/submission of Salary Invoice
1) Prepare head wise amount in invoices
along with supporting as per check list
2) Coordinate internally for invoice related documents (with HR for
attendance, with finance for payment proof, ZM for approval etc.). post
collection of documents match with invoice and other documents as per Cheil's
requirement
3) Prepare salary sheet and other formats as per check list and ensure these
are inline with invoices
4) Maintain CTC master and share monthly
5) Invoice submission in VMS with supporting documents
6) Query resolution if any
7) Coordinate with BAM/finance team for salary disbursement on time

Submission of Claims of employees by 4th of the month
1) Verify all the claims are genuine and
within company policy
2) Ensure all claims are backed with proper approvals
3) Post checking of claims, submit to HR / Finance for payment
4) Follow-up for payment proofs
5) Discuss with stakeholders if any disconnect

Submission of claims invoice
1) Prepare Invoices along with supporting as
per check list
2) Prepare travel / claim detail sheet, payable sheet, and other format
3) Collect payment proof from finance and match with invoice
4) Submit invoice in VMS along with supporting documents
5) Query resolution if any

Collection of Claims from fitters
1) Coordination with field team for all
claims ( travel / transportation etc.) and related supporting documents
2) Collect and check travel / transportation / courier supporting. Coordinate
with team in case any disconnect
3) Collection of Claims from fitters
4) Ensure all claims are duly approved
5) Update Fitters & RCs for pending claims and paid claims
6) Ensure all Travel claims of fitters are received on time
7) Ensure proper verification of travel claims

Compilation of Hard copies to excel for invoicing summary
1) Maintain excel ( detail sheet related to invoices ) and share whenever required

Submission of Element Invoicing to Cheil
1) Checking / segregation (element / ladder)
of ticket dump in SRMS for PO wise/state Wise (and capping of 50 K going
forward)
2) Generate PI in SRMS. PO wise / state wise and process fortnightly
3) Prepare signed PDF PI as per system data and upload in SRMS against each
generated PI
4) Follow-up with ZM for approval, and commercial for Sub PO
5) Post Sub PO receiving, check Sub PO and prepare invoices against Sub POs
6) Download approved ticket / Item summery from SRMS against each PI for
invoice supporting
7) Submit Invoices along with supporting document in VMS
8) Query resolution if any
9) Coordinate BAM and ensure PIs are raised on time
10) Follow up for issuance of Sub PO
11) Ensure timely closer of all Invoices

Submission of Element Invoicing to Cheil

(Submission of Other cost / one time activity Invoicing to Cheil)
1) Prepare working sheet of payable as per
approved rate card
2) Prepare Invoices along with supporting as per check list, coordination internally
for invoice related documents (with finance for payment proof, ZM for
approval etc.).
3) Prepare any other format if required (i.e. detail sheet for PPE)
4) Submit in VMS as per process
5) Query resolution if any

Self learning course
1) Not applicable from March 2020

Filing of vendor bills in the system (Cab+courier+Non-production)
1) Submit the same to finance for payment process if direct uses of service / material etc.

Verification of all bills submitted
2) Verification of all invoices before
submission to ensure processing of correct claims in correct manner

Advance filing for all production orders
1) Tracking of production element
requirement
2) Coordinate with RCs on daily basis for production element requirement
3) Track the logistic partner for timely delivery

Tracking Vendor PO and payments
1) Check all PO in VMS, accept in VMS, and
follow-up for PO status update to enable the PO for invoice submission
2) Tracking of invoice progress/status
3) PO due date tracking and extension follow-up in case needed
4) PO v/s invoice, reconciliation and saving declaration in VMS
5) Follow-up for payment against submitted invoices. Match with received
payment as per invoices. Payment reconciliation, ledger matching/reconciliation
etc. if required
6) Raise alarm to ZM and respective stake holders in case of consumption if
more than 70-80%

Any other Role or Responsibility may be
given time to time
1) Manual tracking of Service consumption
2) Projection / Estimates preparation division & state wise (as and when
required)
3) Monthly consumption report
4) Service invoice report as per cost head wise breakup
5) Tracking of cost (many one time activity, fitter drives etc.) to ensure
work as per budget availability / approval
6) Advance, BG related activity
7) Manpower costing according to budget / approval
8) Coordination with Cheil finance and agency finance in case any TAX related
issue
9) Other detail / Data as and when required


Logicon Facility Management Private Limited

Billing Executive

Kalbadevi

SALES PURCHASE BILLS ON TALLY
CREDIT DEBIT NOTE ON TALLY
MONTHLY GST REPORT PREPARATION ON EXCEL
TDS REPORT PREPARATION ON EXCEL
BANK RECONCILIATION


Chetan Handloom

Accountant

Porur

Guindy IE

Netaxis IT Solutions P. Ltd.

Accounts and Finance Executive

Johar Chowk

Asian Global Tradelinks Exports

Financial Consultant

Gandhi Nagar Mod

Subhash Chowk

Job description:

Key Responsibilities:
Maintain accurate books of accounts (Tally/other ERP software).
Handle day-to-day accounting operations, including ledger posting, bank reconciliation, and journal entries.
Prepare monthly, quarterly, and annual financial statements.
Manage GST filings, TDS returns, income tax compliance, and other statutory requirements.
Coordinate with auditors during internal and external audits.
Monitor accounts payable and receivable to ensure payments are up to date.
Assist in budgeting, forecasting, and financial planning.
Ensure compliance with all accounting and financial regulations.
Generate MIS reports for management review.
Supervise and guide junior accounting staff if applicable.


Required & Qualification:
In-depth knowledge of accounting standards, taxation, and compliance.
Proficiency in Tally ERP, Excel, and accounting tools/software.
Strong analytical, problem-solving, and organizational skills.
Excellent communication and time management.
Ability to work independently and meet deadlines.
B.Com / M.Com.
Minimum 3–5 years of experience.




Ganpati Exclusive Designer Sarees Private Limited

Sector 29 Chandigarh

Panchkula sector 2

Position Title: GST Litigation Associate
Firm Type: Indirect Tax Advisory & Litigation

Job Overview
We are seeking a detail-oriented and driven professional to join our GST litigation team. The candidate will assist in representing clients in GST disputes, preparing legal submissions, and managing interactions with tax authorities across various forums.

Qualifications
LLB or Chartered Accountant (CA) or CS/CMA
0–5 years’ experience in GST litigation, audit, or tax advisory
Freshers with strong academic credentials may also apply for junior positions


Key Responsibilities
Draft replies to show-cause notices (SCNs), demand orders, and appellate submissions under GST law
Assist in the preparation of writ petitions, advance ruling applications, and legal opinions
Interpret key statutory provisions (CGST Act, Customs Act, etc.) and update case law database
Represent clients in discussions before departmental officers and assist senior counsel in tribunal matters
Liaise with clients for documentation, case facts, and hearing coordination


Desired Skills
Proficiency in legal drafting using MS Word and formatting tools
Strong analytical skills and command over statutory interpretation
Ability to summarize legal issues clearly and concisely
Familiarity with GSTN portal, judicial databases, and compliance trackers
Excellent communication skills, both written and verbal


Additional Traits
Willingness to travel for client meetings and departmental hearings
Adaptable to tight deadlines and high-pressure litigation schedules
Team player with a commitment to quality and ethical standards



Panacea Legal Services

Associate - GST Litigation

Uma Maheshwari Mandir

SR. ACCOUNTENT MUST HAVING KNOWELDGING ABOUT ALL RETURN FILLING WORK LIKE GST, INCOME TAX , TDS etc. finalizing Balance sheet till audit work 


Karishma Metal Industries Private Limited

Badambadi

Salipur

An accountant plays a crucial role in shaping an organization’s financial future by expertly managing and interpreting financial data. This includes meticulously recording transactions, crafting comprehensive financial statements and tax returns, conducting thorough audits, and performing detailed financial analyses to empower strategic decision-making and ensure stringent regulatory compliance. Key responsibilities encompass maintaining precise financial records, reconciling accounts, overseeing payroll and expenses, and delivering actionable insights into the company’s financial health to senior management.
Key Responsibilities
1. **Financial Record Management:** Diligently collect, classify, and maintain all financial data, including invoices and expense forms, ensuring exceptional accuracy and clarity.
 
2. **Financial Reporting:** Prepare and present robust financial statements—such as balance sheets, income statements, and cash flow statements—that provide a transparent overview of the company's financial position.
 
3. **Budgeting and Forecasting:** Take charge of budget management, develop forward-thinking financial forecasts, and identify cost reduction opportunities to drive effective business strategies.
 
4. **Tax Compliance:** Accurately calculate taxes owed and prepare tax returns to guarantee timely payments and strict adherence to tax laws and regulations.
 
5. **Auditing and Compliance:** Conduct meticulous internal and external audits to evaluate financial records and operations, ensuring compliance with established accounting principles and regulations.
 
6. **Accounts Management:** Oversee accounts payable and accounts receivable, process payments efficiently, and ensure timely reconciliation of bank statements.
 
7. **Financial Analysis:** Analyze financial data to reveal trends, identify risks, and uncover opportunities, providing insightful recommendations to management aimed at enhancing profitability and operational efficiency.
 
8. **Collaboration:** Collaborate with various departments, delivering invaluable financial insights and strategic advice to senior management and leadership teams, fostering informed decision-making that drives organizational success.


M/s Maitree Auto Care

A C Guards

Kattedan

Role and Responsibilities:

Key Responsibilities
Maintain accurate books of accounts, including journal entries, ledgers, and reconciliations.
Ensure compliance with statutory requirements such as GST, TDS, PF, ESI, and income tax filings
Handle Accounts Payable (AP) and Accounts Receivable (AR) transactions efficiently.
Conduct bank, vendor, and customer reconciliations on a regular basis.
Manage inventory accounting, track material consumption, and reconcile stock with stores and production departments.
Prepare and process invoices, payments, and receipts in a timely manner.
Assist auditors (internal and external) during audit processes by providing required data and documentation.
Monitor expense reports and maintain accurate financial documentation.
Identify opportunities to improve accounting processes and internal controls.

 
Required Skills and Qualifications
·        Bachelor’s degree in Commerce, Accounting, Finance, or a related field.
·        Minimum 2–5 years of experience in accounting within a manufacturing or production environment.
·        Strong knowledge of accounting standards and financial reporting.
·        Proficiency in Tally Prime, or similar accounting software.
·        Good skills in MS Excel
·        Good understanding of GST, TDS, and other statutory compliances.
·        Ability to manage multiple priorities and meet deadlines.

Preferred Qualifications
Certification in Tally / GST / Advanced Excel / Accounting Software.
Knowledge of local tax regulations and compliance procedures

 
Work Environment
Full-time, on-site role
Standard working hours: Monday–Friday, 10:00 AM – 7:00 PM].
Coordination required with stores, production, and procurement departments.

 
Compensation
Competitive salary based on experience and qualifications.

 

Preferred Skills
any accounting software, excel, email.


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Finance Accounting Jobs In Shrigonda - 6893 Verified Vacancies

Account Assistant

Audit & Documentation Officer

Senior Accountant

MIS Executive

Billing Executive

Accountant

Accounts and Finance Executive

Financial Consultant

Senior Accountant

Associate - GST Litigation

Senior Accountant

Accountant

Senior Accountant

Accountant Cum Office Assistant