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Subramanya Nagar

Bidrahalli

➢ Maintanence of Day to Day processing work relating to
Sales,Purchases,Receipts, Payments in a Computerized Environment.
➢ Cash Handling Work.
➢ Fund Management.
➢ Preparation of Bank Reconciliation Statement every month.
➢ Preparation of Age Wise Outstanding of Sundry Debtors every month & giving
Outstanding Statements to Sales Personnel to follow up for long term dues if any
from the Debtors.
➢ Preparation of Sundry Creditors Schedule every month & Checking Debit
Balances & follow up made for Purchase Bills from the Suppliers for the Advance
Payment made.
➢ Preparation of Monthly MIS Reports related to Monthly Sales.
➢ Checking Purchase Invoices relating to GIN’s,P.O’s & Arithmetical Accuracy.
➢ Taking care of TDS on Contractors Payments before 7th of every month, E-Filing
of Quarterly Returns & Issue of Form 16,16A Quarterly.
➢ Taking care of Gst – with regard to monthly filings of GSTR-1 & GSTR3B after
reconciliation with GSTR2B with the Internal Auditors.
➢ Taking care of E-Payments related to Tds, & PT & Gst.
➢ Completely Involving in Accounts Finalization Upto Balance Sheet related works
with the Internal Auditors & Senior Manager -


Scope Granites and Marbles LLP

Accounts And Finance Manager

Birubari

Fatasil bazaar

Candidate should Have Full Experience in advance excel, Tally, critical data analysis, have to co ordinate with the sales team with the output of MIS report
Timing: 10 am to 7:30 pm with sunday week off


Sidhi Vinayak Marketing

MIS Analyst

Kailasipalyam

Tally Erp 9 expert 
Gst filling expert 
audit income tax expert 


AR Steel Suppliers

Accountant

Santoshi Mata Chowk

Swimmingpool / Central School

Vithai Earth Movers

Account Assistant

Rashtrapati Bhavan

Vasant Kunj, Delhi

Maintain and manage day-to-day financial transactions, including accounts payable and receivable.
Prepare and maintain general ledger accounts and reconcile bank statements.
Record, verify, and report financial transactions in accordance with Indian GAAP/Accounting Standards.
Assist in preparation of monthly, quarterly, and annual financial statements.
Ensure GST, TDS, and other statutory compliance under Indian tax laws.
Prepare and file periodic tax returns (GST, TDS, etc.) in coordination with the CA.
Monitor cash flow, manage petty cash, and maintain financial records.
Support budgeting, forecasting, and financial planning processes.
Liaise with auditors during statutory audits.
Maintain confidentiality of financial information and ensure compliance with company policies.


Germinal Technologies Pvt. Ltd.

Accountant/ Accounts Executive

Ahmedabad (Rural) District Court

Shahwadi

Maintain and oversee day-to-day accounting operations, including entries, reconciliation, and ledger maintenance.
Prepare and finalize monthly, quarterly, and annual financial statements.
Handle GST, TDS, and Income Tax filings and ensure statutory compliance.
Coordinate with auditors for statutory and internal audits.
Manage accounts payable and receivable, vendor payments, and expense tracking.
Assist in budget preparation and variance analysis.
Maintain proper documentation and record keeping for financial data.
Support management with financial reports, cost analysis, and MIS reports.
Ensure compliance with company policies and accounting standards.



Technology Plastomech Private Limited

Chartered Accountant

A C Guards

Gachibowli

Greetings from 3G Hr Services!!!

We are hiring for "Accounts Executive"

Industry : Healthcare / Hospital (Mandatory)

Experience : 3 - 5 Years
Qualification : B.com, M.com, MBA(Finance)
Salary : Up to 5.0 LPA
Location : Gachibowli
Shifts : 9:30am to 6:00pm
6 Days working

Key Responsibilities:
Manage day-to-day accounting entries, billing, receipts, and payments.
Handle vendor bills, invoices, and bank reconciliations.
Prepare monthly MIS reports and assist in financial statements.
Maintain records of accounts payable and receivable.
Support in preparing GST, TDS, and other statutory filings.
Coordinate with auditors for internal and external audits.
Ensure timely salary processing and petty cash management.
Maintain accurate documentation and assist the finance team as required.


Required Skills & Qualifications:
Bachelor’s or Master’s degree in Commerce or Accounting.
3–5 years of experience in accounts or finance (hospital or healthcare experience preferred).
Proficiency in Tally / ERP software and MS Excel.
Strong understanding of GST, TDS, and basic accounting principles.
Excellent attention to detail, time management, and communication skills.





3G HR Services

Accounts Executive

College Square

Chowringhee

A Chartered Accountant is responsible for managing the company’s financial records, auditing accounts, preparing tax filings, ensuring legal compliance, and providing financial advice to support strategic decision-making and profitability.
Key Responsibilities:Prepare and maintain financial statements, ledgers, and accounting records.
Conduct internal and statutory audits.
Ensure compliance with taxation laws, GST, and other statutory regulations.
Prepare financial reports, balance sheets, and income statements.
Provide financial advice and risk analysis to management.
Manage budgeting, forecasting, and financial planning.
Liaise with auditors, banks, and government authorities.
Monitor cash flow and support in cost control and investment planning.
Implement financial policies and ensure internal control systems are effective.
Skills and Qualifications:Chartered Accountant (CA) qualification from ICAI.
Strong knowledge of accounting principles, taxation, and audit procedures.
Proficiency in accounting software (e.g., Tally, SAP, QuickBooks).
Analytical and problem-solving skills.
Attention to detail and integrity.
Good communication and presentation skills.
Key Competencies:Financial reporting & analysis
Tax planning & compliance
Auditing & assurance
Budgeting & cost control
Regulatory compliance




Bharti Axa Life Insurance Company Limited

Darya Ganj

Looking CA Completed Fresher 
only Male candidate 
Position: CA 
 Location: Daryaganj
 
 
Roles & Responsibilities:
Handling with statutory, internal and tax auditors as per regulatory requirements.
Ensure compliance with Stock Exchange regulations and related guidelines.
Manage GST, Income Tax, Labour Law, SEBI regulations, and other statutory laws.
Draft and review various professional correspondences, notices, and representations.
Handle accounting, finance, and compliance-related matters for stock broking activities.
Manage stock exchange-related tasks including margin requirements, clearing exposure, and settlement processes with hands-on experience.
Banking credit facilities – both fund-based and non-fund-based
Take initiative-driven, independent responsibility in managing compliance, audits, and financial operations.
Knowledge of INDAS, share accounting to NSE & BSE member.
Ensure statutory compliances for Listed, Limited, and Private Limited companies.
Prepare, maintain, and finalize Board/Committee/General Meeting Minutes in compliance with Companies Act & SEBI regulations.
Handle Company Law and MCA-related matters, including filings, approvals, and compliance monitoring.
Draft and review various legal and corporate documents, notices, resolutions, and agreements.
Manage XBRL filings and other MCA formalities within prescribed timelines.
Provide practical secretarial guidance and ensure adherence to corporate governance standards.
Assist in liaison with statutory authorities, regulators (SEBI, ROC, Stock Exchanges), and auditors. Must have practical experience of LODR.
Stay updated on amendments in Company Law, SEBI, and related corporate regulations.

Desired Candidate Profile:
Self-driven, proactive, and capable of handling responsibilities independently.
Strong knowledge of Company Law, MCA procedures, SEBI regulations, and XBRL filing.
Excellent drafting skills for legal and secretarial documentation.
Ability to handle multiple entities (Listed, Limited & Private Limited).



BLB Ltd

Bhandiwar

M/s Himalaya Grah Udyog

Accountant Cum Office Assistant

Ameenpur

Sri Venkanna Motors Pvt Ltd

Senior Accountant

JL Nehru Road

Aditya Birla Capital
Kolkata park street.

Job Description

Job Purpose:Financial consultant/ASSOCIATE Partner
Providing strategic advice across a variety of financial products and services.

Assessing client’s overall financial picture, understand their needs and develop a solid financial plan.

Guiding clients towards a profitable and secure financial decision.

The purpose of this job is to recruit quality advisors & support / train them and enable them to procure investment from the market& subsequently service the customers.

Key Responsibilities :

1. To recruit high-quality prospective advisors and ensure that they acquire licensing to achieve the Yearly target set in the Goal Sheet.

2. Provide on-the-job training & manage and monitor the performance of advisors so that they can achieve their goals.

3. Maintain persistence for the investment procured by a team of Advisors to overall achieve the profitability of the team.

What's in it for you :

- Opportunity to be promoted to next designation, on 100% completion of the Goal sheet at the end of 6 to 12 months.

- Opportunity to progress to the position of Branch Manager, at the end of 12 months.

Location : Kolkata park street
We would be pleased to meet with you for further inquiries.


Aditya Birla Capital Limited

Team Leader

Hanspuram

Purana

We are looking for Accounts Manager, Purchase Manager, Liaison Manager, and Maintenance Manager to join our team at Company Name. Each role contributes to smooth organisational functioning—ranging from financial management and procurement to government coordination and maintenance operations. The positions offer a monthly in-hand salary between ₹20,000 to ₹55,000 (including benefits) and provide long-term stability and professional growth.

Key Responsibilities:

Accounts Manager
Manage financial transactions, accounts payable/receivable, and reconciliations
Prepare accurate financial statements, balance sheets, and profit/loss reports
Ensure timely GST/TDS filings, computations, and regulatory compliance
Securely maintain and back up financial data with confidentiality

Purchase Manager
Source and negotiate with vendors to ensure cost-effective procurement
Maintain purchase records, MIS, and coordinate with inventory/store teams
Ensure timely availability of materials and implement cost-control measures

Liaison Manager
Coordinate with government departments, local authorities, and external agencies
Handle documentation, permissions, licenses, and compliance follow-ups
Maintain smooth communication and professional relationships with stakeholders

Maintenance Manager
Oversee preventive and breakdown maintenance of machines/equipment
Maintain maintenance logs and ensure smooth plant/office functioning
Reduce downtime and ensure safety compliance


Job Requirements:
A suitable candidate should have strong communication, coordination, and managerial abilities. The minimum qualification for these roles is a Bachelor’s Degree or relevant Diploma with 3+ years of experience, depending on the position. Applicants should possess role-specific knowledge—for example, accounting standards and GAAP for Accounts, procurement processes for Purchase, government procedures for Liaison, and technical expertise for Maintenance.


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Finance & Accounting Jobs - 6122 Verified Vacancies

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