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Santoshi Mata Chowk

Pimpri Bus Stand

Roles & Responsibilities:
Team Leadership: Manage and mentor the GST team; conduct performance reviews and training.
Advisory & Compliance: Provide expert GST advice, handle compliance, audits, planning, and structuring.
Client Handling: Build strong client relationships, offer tailored GST solutions, and represent clients before authorities.
Research & Development: Stay updated on GST laws, conduct in-depth research, and share insights.
Collaboration: Work with internal teams (audit, legal, accounts) for holistic client solutions.
Notice & Audit Handling: Manage departmental notices, audits, and appearances before tax authorities.
Training & Education: Conduct internal trainings and educate clients on GST compliance and best practices.


Requirements:
Must be  a Qualified Chartered Accountant (CA)
Minimum 2+ years of relevant post-qualification experience
Strong knowledge of GST laws, compliance, and audit
Excellent communication, analytical, and leadership skills
Proficiency in GST software & MS Office
Learning-oriented and team-driven

 


VSAP & Company

GST Manager

Keshari Nagar

Kedargouri

Part-Time Financial Advisor Location: Rabi Talkies, Kalpana, Near Kedar Gouri Temple Job Responsibilities • Share information about insurance policies (life, health, general) and mutual fund SIPs. • Guide customers in understanding financial products and their benefits. • Assist clients with documentation, renewals, and claims. • Maintain good relationships with clients through regular follow-ups. • Work in a flexible, part-time role with company support. Key Skills & Requirements • Good communication and interpersonal skills. • Friendly and customer-oriented approach. • Basic knowledge of insurance/finance is helpful (training will be provided). • Minimum qualification: 12th pass/Graduate preferred. • Both freshers and experienced candidates can apply. Salary & Benefits • Fixed Monthly Payout: 5,000 (no sales target). • Incentives & Commissions (Product-wise): Name of the Product Mutual Fund (Change of Broker) Mutual Fund (SIP) Mutual Fund (Lumpsum) Life Insurance (India First) Life Insurance (Others) General Insurance Commission Structure 1% 4% 2% 30% 25% 25% Health Insurance Loan Bond • Commission structure may vary from time to time. • Flexible part-time work hours. • Training & continuous support provided. • Growth opportunity in financial services sector. 25% 75% of payment received 1


Deligentone Finserve Private Limited

Financial Advisor

I.I.T.Main Gate

J.B.Nagar

Here’s a clear and professional **Job Description (JD)** for a **Senior Account Manager** who handles accounting up to finalization:

---

**Job Title:** Senior Account Manager

**Location:** Andheri East ,Mumbai
**Experience:** 3+ years
**Industry:** CA Firm

**Key Responsibilities:**

1. Handle end-to-end accounting functions up to finalization.
2. Prepare and review financial statements, balance sheets, and profit & loss accounts.
3. Manage general ledger, journal entries, and reconciliations.
4. Ensure accuracy and compliance with accounting standards and statutory regulations.
5. Oversee accounts payable, receivable, and bank reconciliation processes.
6. Coordinate with auditors for statutory and internal audits.
7. Manage monthly, quarterly, and yearly closing activities.
8. Monitor cash flow, budgeting, and variance analysis.
9. Support management in financial planning and decision-making.
10. Ensure timely filing of returns and statutory compliance (GST, TDS, Income Tax, etc.).

 **Required Skills:**

* Strong knowledge of accounting principles and finalization process.
* Proficiency in Tally ERP / SAP / Excel.
* Attention to detail and strong analytical ability.
* Excellent communication and leadership skills.

 **Qualification:**

* B.Com / M.Com / CA Inter or equivalent.

**Who Can Apply:**

* Candidates with 3+ years of accounting experience.
* Those who can independently manage accounts till finalization.
* Candidates with audit exposure will be preferred.


Calculus Advisors

Senior Accountant

Subramanya Nagar

Cauvery Bhavana

MUST HAVE KNOWLEDGE IN GSTR FILING, TDS FILING, BALANCE SHEET, RECONCILATION AND TALLY


Anmol Jewellers

Colllege Road Andarliayan Galian

Dholewal Chowk To Sherpur Chowk

Managing Accounts Team
Taking Care of GST, TDS Returns
Balance Sheets
Cash Flow reports
P & L reports
Book Keeping


Men Rocks

Senior Account Manager

Gandhi Nagar Mod

Road No. 1

Account Executive with 4 + Year Exp.
Job Descripton
1. Positon: Account Executive
2. Experience: Minimum 4 years in accounting/finance.
3. Education: Bachelor or/ Master degree in finance or related field.
4. Loca: J Jaipur
5. Company: The company boasts over 50 years of experience in iron and steel
trading industry. Their product por􀆞olio encompasses an extensive array of offerings,
including long and flat products like angles, channels, beams, and bars, as well as plates
and sheets, among others. In 1970, Rajasthan Ispat Udyog was founded in Kota.
Rajasthan, originally as a sole proprietorship, is now registered as LLP. With the
With the aim of expanding its opera􀆟ons, the company further extended its presence to Jaipur
in the year 2005. we provide various product of Iron & Structural steel under single roof.
1. Details Checking and Posting of all types of invoices at entity and site level in MS
Excel and Tally.
2. Processing of vendor invoices for posting with all supporting documents and tracking of bills.
3. Intercompany accounting: purchase/sales bills, debit/credit notes
4. As an account executive, you will be responsible for supporting the many pre- and
post-sales needs of customers.
5. To process requests received by the team and produce bills to the customer.
6. Able to prepare M.I.S. reports and reconciliations, accounts payable and receivable
Managing daily sales accounting, accounts receivable, and payables.
7. Good written and verbal communication skills
8. Experience in using Tally Prime/ERP software/SAP and proficiency with email and
MS Office applications (Excel Advanced and Word) is a must.
9. Strong understanding of accounting theory and thoroughness with statutory
compliance, viz., TDS, TCS, GST, and EWAY bills.
10. Handling accounting operations, including accounts payable and receivable, billing,
and financial statements.
11. Responsible for bank reconciliation and ledger reconciliation


Rajasthan Ispat Udyog

Accountant/ Accounts Executive

Kailasipalyam

Tally Erp 9 expert 
Gst filling expert 
audit income tax expert 


AR Steel Suppliers

Accountant

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

College Square

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

Kharsuli Bazar

Devchandnagar

Key Responsibilities - Accountant

Sales & Purchase
Maintain daily accounts, ledgers, and vouchers.
Handle payable, receivable, bank reconciliation & petty cash.
Manage GST, TDS, and tax compliance.
Assist in P&L, Balance Sheet & monthly closing.
Coordinate with auditors & ensure proper documentation.
Dispatch Invoice & Mail
Site Coordination


Software knowledge-
Tally Prime
Tally Log
Advance Excel



Success Sealing And Surveyor Private Limited

A C Guards

Shamshabad

We are hiring financial advisors for reputed insurance company


Ganga Bhavani Associates

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.


Keshav Flexipack Private Limited

Account Manager

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

Rashtrapati Bhavan

Wazir Pur Industies Area

Managing finance of the company. Cash flow, financial forecasting, setting & meeting financial benchmarks.


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