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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

Ahmedabad (Rural) District Court

Dariyapur Tower

Manage financial records, prepare tax filings, and ensure compliance with legal regulations. Analyze financial data to assist in decision-making. Provide advice on tax planning and savings opportunities. Prepare Provisional P&L and Balance sheet. Knowledge about GST and TDS and other compliance.

Computer Skill: Tally and SAP, Advance excel knowledge required.

Education : Bcom; Mcom or Inter CA


Arbuda Sales Corporation

Account Manager

I.I.T.Main Gate

Gagandeep

Key Responsibilities:
• Single point of responsibility for all accounts-related work.
• Knows Journal Ledger like purchase entry, sales entry.
• Bookkeeping & Finalization of books of accounts, e-Invoicing, e-Way Bill.
• Calculations and working for Reconciliation, e-Returns & compliance requirements of GST.
• All Other Statutory Dues Viz. Profession Tax, Shop & Establishment Registration/ Renewals.
• Bank reconciliation, net banking, e-Payment of statutory dues, cash flow, etc.
• Director's personal accounts, rental bill/invoicing, payment follow-up, etc.
• Support executive management with financial insights and strategic recommendations.
• Oversee internal and external audits. Liaise with external auditors, tax authorities, banks, and other financial institutions.
• Tax Invoice of Govt to follow also with the customer vendor and written followup payment. 

Additional Skills:
 • Strong in General Accounting, Taxation, GST, TDS,
• Proficiency in accounting software Tally, GST Software
• Proficiency in MS Office, including MS Excel/Advanced Excel for calculations
• Good Communication skills.


Compair Equipments Co.

Accounts Executive

Reay Road East

Senior Accountant should be able to comminicate with purchase and sales parties , file all returs and check on GST and IT portals


Shreddders And Shredding Company Sasco

Senior Accountant

State Bank Of India Marol

purple cosmetics

Senior Account Executive

Santoshi Mata Chowk

Pimpri Bus Stand

Responsible for overseeing and managing the income tax compliance and reporting process for the organization. Your role will involve leading a team of articles & income tax assistants to ensure accurate and timely preparation and submission of income tax returns, compliance with tax regulations, and effective tax planning strategies. You will collaborate with cross-functional teams, senior management, and external tax advisors to optimize the company's tax position while ensuring compliance with applicable tax laws.

Key Responsibilities:
Team Management:
Lead and supervise a team of articles & income tax assistants, providing guidance, training, and mentorship to ensure their growth and development.
Allocate tasks and responsibilities among team members based on their strengths and expertise.
Conduct regular performance evaluations and provide constructive feedback to enhance team performance.

Income Tax Compliance:
Oversee the preparation and filing of income tax returns (corporate, partnership, individual) in compliance with relevant tax laws and regulations.
Review tax computations and supporting documentation to ensure accuracy and adherence to established guidelines.
Stay updated with changes in tax laws and regulations, and communicate relevant updates to the team.

Tax Planning and Strategy:
Collaborate with finance and accounting teams to implement tax planning strategies that optimize the company's tax position while maintaining compliance.
Identify potential tax-saving opportunities and recommend tax-efficient solutions to minimize tax liabilities.

Audits and Inquiries:
Coordinate with internal and external auditors during tax audits and inquiries.
Provide necessary documentation and support to respond to tax authorities' queries and resolve tax-related issues.

Compliance and Reporting:
Ensure timely and accurate reporting of tax-related information for financial statements and other regulatory filings.
Monitor the documentation of tax policies, procedures, and internal controls to maintain compliance standards.


Requirements:
Graduate with Qualified CA or 4+ years’ experience in CA office.
Bachelor's degree in Accounting, Finance, Taxation, or related field.
Proven experience in income tax preparation and compliance, including experience with corporate, partnership, and individual tax returns.
Strong understanding of income tax laws, regulations, and tax planning strategies.
Excellent leadership and team management skills.
Analytical mindset with a keen eye for detail.
Effective communication and interpersonal skills to work with various stakeholders.
Ability to prioritize tasks and meet deadlines in a fast-paced environment.
The Income Tax Team Lead plays a crucial role in ensuring the organization's compliance with tax laws and optimizing its tax position.
This position requires strong technical knowledge, leadership abilities, and a commitment to continuous improvement within the tax function.



VSAP & Company

Income Tax Team Leader

Kailasipalyam

Accounts Executive, you will be liable to handle all the finance and accounting aspects for the company.
What You Will Do
Maintaining day to day books of Accounts and General Ledger Accounting
Maintaining Bank Reconciliation Statements and Reconciliation of all Debtors & Creditors.
Managing Payment of TDS & Filing of E-TDS Returns Quarterly, Payment & Filing of any other Statutory Payments (PF, Profession Tax etc.)
Maintaining cash transactions & petty cash book, day to day cash & bank transactions, online payments (Staff Salary & other expenses)
Managing vendor accounts, preparation of cheques, online payments
Handling Debtors collection & follow-up
Ensuring Finalization of Balance-sheet & P&L Account
What You Need To Have:
Must have 3 years of experience in Accounts.
Tool/ Software - Tally / Excel
BCom/ MCom/ CA inter can apply
Should have good written and spoken English.
Motivated, self-starter individual with high level of integrity, intensity and activity with a can-do attitude.
Ability to understand work priority and execute them accordingly
Disciplined process oriented work style with good knowledge of GST, Invoicing and other Indian Accounting standards


Autonity

Chakkalakkal

Eriyad

The Accounts Executive is responsible for managing day-to-day financial transactions, maintaining accurate accounting records, and ensuring compliance with company policies and statutory regulations.

Key Responsibilities:

Manage daily accounting operations including accounts payable, accounts receivable, and general ledger.
Prepare and maintain financial records, invoices, receipts, and payment documentation.
Assist in preparing monthly, quarterly, and annual financial reports.
Handle tax computations, GST/VAT filings, and compliance with local accounting standards.
Maintain confidentiality and integrity of all financial information.


Qualifications & Skills:

Bachelor’s degree in Accounting, Finance, Commerce, or a related field.
Minimum 2–4 years of experience in an accounting or finance role
Proficiency in accounting software (e.g., Tally, QuickBooks, SAP, or ERP systems).
Excellent analytical, organizational, and time-management skill
Proficient in Microsoft Excel and other MS Office applications.
Professional certification (e.g., CPA, ACCA, CA Inter, or CMA) is an advantage.



Kalyan Jewellers

Accountant

Kallayam 

Goureesapattom 

Job Summary:

We are seeking a highly organized and detail-oriented Accounts Manager to oversee and manage the complete accounting operations for multiple company accounts. This role requires a team leader, guiding the accounts team and ensuring accurate financial reporting and compliance.
The ideal candidate will be responsible for the end-to-end management of all accounting functions, including financial reporting, reconciliation, budgeting, tax compliance, and presenting monthly financial reports to the management.

Key Responsibilities:
Manage and oversee the daily operations of the accounting department of multiple companies. 
Ensure timely and accurate monthly, quarterly, and annual financial reporting to the management.
Prepare monthly financial statements.
Supervise the accounts team & assign tasks.
Ensure compliance with applicable tax laws, statutory regulations, and accounting standards (GST, TDS, Income Tax, etc.).
Coordinate with external auditors & tax consultants.
Cost control across all companies.
Monitor and manage accounts receivable/payable and ensure timely reconciliation.
Work closely with other departments to ensure smooth financial operations. 


Requirements:
Bachelor’s or Master’s degree in Accounting or Finance
Minimum of 5–8 years of experience in accounting, with at least 2 years in a leadership or managerial role.
Proven experience in managing accounts for multiple companies is preferred.
Knowledge of accounting principles & tax laws.
Proficiency in accounting software (e.g., Tally, Odoo)
Excellent leadership, communication, and team management skills.

 


Fi-Tec Infra Solutions Private Limited

Accounts Manager Cum Team Leader

Khokhaddad

Malaviyanagar

Kapiraj Corporation

Accountant Cum Office Assistant

Madapatna

Bhavani  Maa Stone

Porur

Karumbakkam

We are seeking a meticulous and detail-oriented Audit Executive with experience or interest in the agro-based industry. The ideal candidate will support the internal audit process, ensure adherence to accounting standards and regulatory compliance, and help identify operational and financial risks. You will be instrumental in tracking the accuracy of financial records, analyzing agricultural production costs, inventory, and procurement processes, and recommending improvements. Prefering for a candidate nearby kalpakkam locality also in chennai location, accommodation will be provided by the company.


Geetha Traders

Audit Executive

Rashtrapati Bhavan

Nehru Nagar II

Job Description : We are looking for a detail-oriented and experienced Accounts Executive to join our finance team. The ideal candidate will be responsible for managing financial operations, ensuring compliance, and supporting audit and reporting processes.
Key Responsibilities:
Maintain accurate and up-to-date financial records.
Prepare tax filings and ensure compliance with statutory and legal regulations.
Analyze financial data to support strategic decision-making.
Provide guidance on tax planning and optimization.
Assist senior accountants with internal audits and financial reviews.
Apply sound knowledge of accounting principles and standards.
Manage and maintain accounting records specific to e-commerce operations.
Perform bank and branch reconciliations.
Prepare stock statements and reports required by banking institutions.
Skills Required: Proficiency in Tally (including TDLs & TCP files).
Strong working knowledge of TDS and GST regulations and filings.
Experience with E-Way Bills and E-Invoicing procedures.
Advanced skills in Microsoft Excel (including formulas, pivot tables, and data analysis).
Good verbal and written communication skills for effective coordination across departments.




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Finance & Accounting Jobs - 6175 Verified Vacancies

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Account Executive (Accounting)

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