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I.I.T.Main Gate

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

Accountant

Nelco Company Bus Stop

We are looking for motivated and detail-oriented candidates to join our accounting and audit team. Both freshers and experienced professionals are welcome to apply. The ideal candidate should have a good understanding of accounting principles, taxation, and audit processes, along with hands-on experience (or strong conceptual knowledge) in Tally and GST compliance.
Key Responsibilities:
Manage day-to-day accounting operations including journal entries, bookkeeping, and ledger maintenance
Assist in audit work and preparation of audit reports
Handle GST filing, TDS calculations, and tax return preparation
Support in finalization of accounts and financial statements
Ensure compliance with statutory regulations and accounting standards
Work on Tally ERP for all accounting entries and reconciliations
Maintain documentation and assist seniors in client coordination


Required Skills: Articleship, Audit, Bookkeeping, Chartered Accountant (CA Inter or Final preferred), Finalization, GST, Journal Entry, TDS, Tally, Tax Returns, Taxation
Education: B.Com / M.Com / CA Inter / CA Final or equivalent
Experience: Fresher or Experienced (both can apply)


Interested candidates can connect on 9137655589 .


Humantroop Ventures

accounts & audit assistant

Andheri

Audit assistant required, to conduct audit of corporate


K S N C & Co. LLP

Audit Associate

Rashtrapati Bhavan

Rajdhani Park

Having knowledge of import & export, Tally, Excel, Word, TDS, TCS, GST, Preparing invoices. Prepare all the required data, and ensure compliance with shipment terms. Coordinate with CHA & Shipping Line Companies . Provide advice on tax planning and savings opportunities.


JBC Plywood

Accounts Manager

Ram Chowk Dundahera Gurgaon

Manage day-to-day accounting operations and ensure timely entries in Tally.

Handle accounts payable and receivable.

Maintain ledgers, journals, debtors and Creditors reconciliation 

Maintain stock register, 

Deducting TDS 

Support audit processes and respond to auditor inquiries.

Coordinate with internal teams for expense tracking and documentation.


Ethan Bio-Fuel 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

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

Subramaniyapuram Extension

Angammal Colony

Sri Sakthi Constructions

Duggirala

chandra mouli nagar

Qualifications: Qualified - CA Inter/IPCC/PCC/CWA Inter/CMA Inter. Experience: 0-1 Year of experience in an accounting role is desirable. > Proficiency in Microsoft Office suite, particularly Excel, and experience with accounting software (e.g., Tally, Zoho, QuickBooks). *Experience in Zoho Books is preferred*. Roles and Responsibilities:
1. Assist in reconciling bank statements and general ledger accounts to ensure accuracy and completeness of financial records.
2. Process accounts payable invoices, verify coding, obtain necessary approvals, and ensure timely payments to vendors.
3. Assist in accounts receivable functions including invoicing, posting payments, and following up on outstanding balances.
4. Assist with month-end and year-end closing procedures, including preparation of journal entries and account reconciliations.
5. Maintain organized and up-to-date financial records and documentation.
6. Assist in the preparation of financial reports and analysis as required
7. Support internal and external audit processes by providing necessary documentation and assistance.
8. Collaborate with other departments to resolve accounting-related queries and discrepancies.
9.Contribute to process improvement initiatives to streamline accounting procedures and enhance efficiency. Work Timings: 10 AM to 7 PM Location: Guntur
10.Pay Scale: CTC between ₹ 3,00,000 to ₹ 4,00,000 Contact: rajesh@transmediagroup.in. Job Type: Full-time Benefits:
11. Health insurance • Leave encashment • Provident Fund Supplemental Pay: • Overtime pay Education: • Bachelor's • CAA- PCC (Preferred)
12.Experience: • Accounting: 1 year (Required) • Tally: 1 year (Preferred) • total work: 1 year (Required) Work Location: In person



Amaravati Digital Networks LLP

Sidharth Nagar (Thane)

We are seeking a detail-oriented Accounts Assistant with approximately 2 years of experience in accounting, preferably within a CA firm, to join our team. Responsibilities include assisting in financial reporting, bookkeeping, audit processes, taxation support, client communication, financial analysis, and administrative tasks. The candidate holds a Bachelor's degree in Accounting or Finance, possesses analytical skills, proficiency in accounting software and MS Office suite, good communication abilities, and a commitment to maintaining confidentiality and integrity.


Utsav Shah & Associates

Account Assistant

Niralachowk

Newadhiya

Senior Accountant Should Be An Expert In All Accounting Principals.
Responsibilities Of Candidates Include: Creating Balance Sheets, Taxation (GST Plus TDS) All Annual/Monthly/Quarterly Filings
Should Be Able To Maintain Bank Statements.



Sharda Decor

Senior Accountant

A C Guards

Kachiguda X Road

ACCOUNTANT WHO HAS IDEA OF GST AND TAXATION AND ADMINISTRATION


Shruti Distributors

Aralgoria

Sabaldih

Accountant required for hotel, logistics and medical business . Office at Hotel Akash Sarovar , Purulia.


Akash Tourism and Resorts

Mg Road Anil Kumble Circle

Conversion of stock transactions into tally. Tally entries, Bank entries, Stock entries, Reconciliation of Online and cash receivables, Managing Inventory, Bank stock statements, Insurance, Statutory records, Entire accounting work, Costing, Profit and Loss Account and Balance Sheet, GRN Control. Advances, Vendor account reconciliation, Bank reconciliation, Project accounting for new stores, Cash flow projections. Accounting and Admin work. Budgets. Cash Flow. Routine bill payments. Daily , weekly, monthly etc MIS. Data analysis.


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