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Subramanya Nagar

Wilson Garden Police Station

Responsibilities:

Manage accounts payable and accounts receivable functions, including invoice processing, payment collection, and vendor communication.
Prepare and maintain accurate financial records, including ledgers, journals, and financial statements.
Conduct regular reconciliations of bank statements, accounts, and other financial documents.
Assist in month-end and year-end closing processes, including preparation of financial reports and analysis.
Collaborate with internal teams to provide financial support and analysis for decision-making.
Stay updated on relevant accounting standards, regulations, and best practices to ensure compliance.



M/S. Bake N Bloom

Accountant/ Accounts Executive

HSR Layout

We are looking for an accountant with at least two years of experience in Accounting and Statutory compliance (including GST filing, PT, ESI, etc.). The candidate must also be well-versed with Tally software and Excel.


Finz Business Solutions

Hindpiri 

Namkum 

Key Responsibilities:
Handle day-to-day accounting operations, including journal entries, ledger maintenance, and bank reconciliations.
Prepare and maintain financial statements, balance sheets, and profit & loss accounts.
Manage accounts payable and receivable.
Process invoices, expenses, and payments accurately and on time.
Coordinate with internal teams and auditors during audits.
Ensure compliance with statutory regulations such as GST, TDS, and other tax-related filings.
Assist in monthly, quarterly, and annual financial closing.
Support management in budgeting and financial planning.

  



Outer Orbit Technologies

Account Executive (Accounting)

Navrang

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


S B S Associates

Accountant

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

Accounts Manager

A C Guards

J.N.T.U College

🏢 Position: Junior Accountant
📍 Location: KPHB
💰 Salary: ₹18,000 – ₹30,000/month
🕘 Timings: 10:00 AM – 7:00 PM
📅 Working Days: 6 Days a Week (Sunday Off)
🏍️ Requirement: Own Bike & Ready to Travel for Camps
📝 Job Role:
Handle daily accounting, billing, and cash transactions
Prepare GST/TDS entries & assist in financial reports
Maintain vouchers and support senior accountant
Join field visits and company camps when required

🗣️ Languages: Telugu, English & Hindi – Mandatory
🎓 Qualification: B.Com / M.Com / Any Graduate
💻 Skills: Tally / MS Excel / Basic Accounting
👥 Experience: 0–2 Years (Freshers Welcome)
🎯 Benefits: Salary + Allowances + Career Growth Opportunities
📩 Apply Now: Contact 9985101943
SUPRIYA HR


Dr positive health sciences

Jr. Accountant

Rashtrapati Bhavan

Sector 63, Noida

Job Title: Accountant
Job Type: Full-time

Role & responsibilities 
 
Prepare and maintain financial statements, reports, and records.
Manage accounts payable and accounts receivable.
Reconcile bank statements and financial discrepancies.
Collaborate with external auditors as necessary.
Provide support for month-end and year-end close processes.
Maintain and improve internal controls and procedures.

Preferred candidate profile 
 
Bachelors degree in Accounting, Finance, or related field.
Proven experience as an Accountant or in a similar role.
Strong understanding of accounting principles and procedures


Kundkund Trading And Consultancy Private Limited

Britania

We are looking for an accountant, who has a good knowledge and experience of working on Tally Prime. And is able to work on excel sheets.
he must be good with handling cash and ledgers.
he must know the gst filing and tax calculation systems.


Heritage Hotels

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.


Skyvans Logistics

Dasarahalli

Thorough knowledge on Accounting standards of a Manufacturing industry preferably both B2B and B2C sector.
Handling Accounts in Tally Prime , Generating all reports including Reconciliation of GSTR3B vs GSTR2B, Audit queries, etc.
Day today activity Invoice generation, JV passing, Purchase accounts and Revenue expenditure accounts creation and maintenance.


Halda Office Systems Pvt Ltd

I.I.T.Main Gate

Johar Chowk

Job Description:
Billing & Invoicing
Prepare and issue customer invoices (corporate clients, event bookings, delivery partners, aggregators, franchisees, etc.).
Ensure all sales and credit transactions are billed accurately and in compliance with company policies.
Collections & Follow-up
Monitor outstanding balances and follow up with customers for timely payments.
Coordinate with sales, operations, and delivery teams for dispute resolution and collection support.
Track payments received from online platforms, aggregators (Zomato, Swiggy, etc.), and corporate clients.
Accounting & Reconciliation
Record customer payments in ERP/accounting system (e.g., Microsoft Dynamics 365, Tally, etc.).
Reconcile daily sales with bank deposits, POS systems, and third-party apps.
Maintain updated AR aging reports and highlight overdue accounts.
Reporting & Analysis
Prepare weekly and monthly accounts receivable reports for management.
Support in MIS preparation for debtors’ aging, outstanding, and collection performance.
Compliance & Documentation
Ensure proper documentation of credit approvals and customer contracts.
Support internal and external audits related to AR.
Comply with company policies, GST, and accounting standards.

 
Key Skills & Competencies:
knowledge of accounting and MS Excel 
Good communication and negotiation skills for follow-ups.

 
Qualifications:
Bachelor’s degree in commerce, Accounting, or Finance.
2–5 years of experience in Accounts Receivable (restaurant/hospitality sector preferred).

 


Impresario Entertainment & Hospitality

Kharghar West

We are looking for a skilled and detail-oriented Accountant with strong expertise in GST, TDS, and Balance Sheet Finalization. The ideal candidate should have prior experience in a manufacturing company, with solid knowledge of accounting standards, compliance, and day-to-day financial operations.

Key Responsibilities
1. GST & TDS Management

Prepare GST returns (GSTR-1, GSTR-3B, GST Annual Return) accurately and on time.
Manage TDS calculations, deductions, payments, and return filing.
Reconcile GST input/output and ensure compliance with statutory requirements.

2. Accounting & Financial Reporting

Maintain accurate books of accounts in accordance with accounting standards.
Oversee Balance Sheet finalization, including ledgers, provisions, adjustments, and schedules.
Manage accounts payable, accounts receivable, bank reconciliation, and general ledger entries.

3. Manufacturing-Specific Accounts

Manage inventory accounting, raw material consumption, and production costing.

4. Compliance & Audit Support

Ensure compliance with statutory obligations and internal policies.
Coordinate with internal/external auditors and provide necessary documentation.


Venkon Agro Foods Private Limited

Gnanapuram

Siripuram

Tally ERP Accounting Software thoroughly should be known. Accounts Reconcillations, Bank Reconcillations, Invoicing, Purchase Bills, Sales & Purchase Orders, Quotations, Credit Notes, Debit Notes, Receivable & Payables, Bank Entries & Reconciliation and Expenses Vouchers
Career Opportunities at Magna Group
Company: Magna Group
Locations: Visakhapatnam
We Are Recruiting Now:
We are currently hiring for Accountant role. Whether you’re an experienced professional, we invite you to join our team and help drive our continued growth and success.
Probation Period:
Duration: 3 months
What We Offer:
Tailored training programs to equip you for success.
A collaborative and growth-focused work environment.
Competitive salary packages with allowances.
Opportunities to contribute to a market-leading industrial distribution company.
Ideal Candidate Profile:
Educational Qualification: B.Com 
Excellent communication and interpersonal skills.
Compulsory : Experience in Tally atleast 3 years
MS OFFICE: Should have thorough Knowledge
GST Fillings: Should have experience in Filing all GST Returns
Experience in entering all Tally Vouchers / Invoices / Quotations / Sales Orders / Purchase Orders / Bank Reconcellations / Creditors & Debitors Recocillations
MIS Reports
A proactive attitude toward learning and professional growth.
Be a Part of Us:
If you’re ready to take the next step in your career and contribute to an industry leader, send your updated resume to careers@groupmagna.net with the subject line “Application for Seniour Accounts - Executive Position.”
Join Magna Group and be a part of a thriving organisation shaping the future of industrial solutions!


Magna Sales And Technologies

Senior Account Executive

Ambassador Hotel




We are seeking a detail-oriented and responsible Accountant to manage the firm’s complete financial operations — including accounting, taxation, payroll, vendor management, and client empanelment documentation.

The ideal candidate will possess strong technical knowledge of accounting standards, GST and TDS compliance, and hands-on experience in Tally or equivalent accounting software. This is a key position ensuring financial accuracy, regulatory compliance, and smooth coordination across departments.




Key Responsibilities



A. Accounting & Financial Management


Maintain and manage all financial records in Tally or other accounting software.
Prepare monthly, quarterly, and annual financial statements — including balance sheet, income statement, and cash flow statement.
Perform ledger scrutiny, bank reconciliations, and expense tracking.
Manage accounts payable and receivable, ensuring timely processing of payments and collections.
Reconcile vendor and client accounts periodically to ensure accuracy.
Support senior management with data-driven insights for budgeting and forecasting.






B. Taxation & Compliance


Calculate, prepare, and file all statutory taxes and returns including GST, TDS (Salary & Non-Salary), Professional Tax, Advance Tax, and Income Tax.
Ensure timely filing of monthly, quarterly, and annual returns as per statutory requirements.
Maintain accurate records of challans, invoices, and tax payments.
Keep abreast of latest changes in taxation laws and ensure firm-wide compliance.
Advise management on tax implications, liabilities, and possible benefits associated with business decisions.
Handle Form 16, 26AS reconciliation, and other statutory documents.






C. Audit Coordination


Prepare audit schedules, ledgers, and supporting documents for external auditors.
Coordinate directly with auditors during interim and final audit periods.
Implement audit recommendations and ensure compliance with accounting standards and internal controls.
Maintain year-end closing accuracy and documentation readiness for statutory audits.






D. Payroll & Employee Accounting


Oversee the end-to-end payroll process, including salary computation, deductions (PF, TDS, PT), and reimbursements.
Generate payslips and Form 16 for employees on time.
Ensure compliance with all payroll-related laws and statutory filings.
Process monthly incentive payments accurately based on performance data.
Maintain confidential records of employee salary structures, advances, and settlements.






E. Vendor Management & Payments


Manage relationships with vendors, ensuring timely payment processing and cost optimization.
Verify invoices, cross-check supporting documents, and process vendor payments in line with company policy.
Negotiate payment terms and contracts to improve cash flow efficiency.
Maintain vendor ledgers and ensure proper accounting entries for all vendor transactions.
Periodically review vendor performance and identify opportunities for saving or efficiency.






F. Client Empanelment & Documentation


Liaise with clients to understand empanelment requirements and documentation needs.
Collect, compile, and organize all necessary documents for empanelment applications (e.g., PAN, GST, financial statements, agreements, etc.).
Coordinate with Sales, Legal, and Compliance teams to gather accurate and complete information.
Ensure 100% accuracy, completeness, and up-to-date data in every submission.
Submit completed empanelment packages within stipulated client timelines.
Maintain a centralized database of empanelment documentation for each client.
Track status of ongoing empanelment applications and follow up regularly with clients.
Continuously improve processes to make the empanelment cycle faster, more organized, and audit-ready.






G. Reporting & Analysis


Generate periodic management reports — including cash flow, outstanding receivables, payables, and profitability summaries.
Provide variance analysis between budgeted and actual expenses.
Support partners and management in decision-making through financial insights.
Maintain a dashboard of key financial metrics (collections, payments, compliance calendar, empanelment progress).






Skills & Competencies Required


In-depth knowledge of accounting principles, taxation, and compliance procedures.
Hands-on experience with Tally ERP, MS Excel, and financial reporting tools.
Familiarity with GST portal, TRACES, and income tax e-filing systems.
Excellent analytical, numerical, and problem-solving abilities.
Strong attention to detail and accuracy in data entry and reconciliation.
Ability to multitask and prioritize responsibilities under deadlines.
Effective communication and coordination skills across departments.
Integrity, reliability, and discretion in handling confidential data.






Qualifications


B.Com / M.Com / CA Inter / MBA (Finance) or equivalent.
3–6 years of accounting experience (law firm, consulting, or corporate preferred).
Thorough understanding of Tally, GST, TDS, and payroll management.
Experience handling audits and client/vendor coordination will be an added advantage.






Performance Indicators (KPIs)


100% accuracy in accounting entries and reconciliations.
Timely filing of all tax returns and compliance reports.
Zero missed statutory deadlines (GST, TDS, Income Tax).
Timely processing of payroll and vendor payments.
Error-free empanelment submissions and documentation.
Audit completion within stipulated timelines.







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