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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

Porur

Pammal

Maintain accurate accounting records in Tally.
Handle GST and TDS compliance.
Prepare receivables reports and ensure timely follow-up on outstanding payments.
Assist in preparation of monthly, quarterly financial reports.
Reconcile bank accounts, vendor statements, and inter-company accounts.
Support internal audits and statutory compliance.
Coordinate with management and external consultants for financial and tax matters.




StatCom Accounting Services

Senior Account Executive

Rashtrapati Bhavan

Wazir Pur Industies Area

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


Dimple Plastics (P) Ltd

Finance Executive

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

Accountant

A C Guards

Ameenpur

Sri Venkanna Motors Pvt Ltd

Senior Accountant

Jivan Vihar

Naya Raipur

Manage financial transactions of the company with clients, conduct financial audits, monitor and control cash flows, and inform the management about the company's financial position.
Maintain accurate financial records and ledgers.
Process invoices, payments, and expense reports.
Reconcile bank statements and resolve discrepancies.
Post journal entries with reference to identified source documents for financial statement generation.
Maintain Account receivables documents, bills, and supporting documentation.
Maintain accounts payable, ensuring timely payment of invoices, confirming the validity of the debt, and ensuring necessary approval to pay is received.



Om Sponge

Pari Chowk Greater Noida

PROFILE - ACCOUNTANT 
SALARY - 45K TO 50K 
LOCATION - KASNA NEAR OPPOSITE GREATER NOIDA 


We are seeking a highly experienced and detail-oriented Senior Accountant to join our manufacturing firm. The ideal candidate should have strong expertise in TDS returns, GST filings, and overall accounting management, with a proven track record of handling senior-level responsibilities independently

KEY RESPONSIBILITIES  

End-to-end handling of TDS computation, return preparation and filing as per statutory timelines.
Ensure timely and accurate GST return filing (GSTR-1, GSTR-3B, Annual Return, etc.) and reconciliation.
Manage books of accounts, including ledger scrutiny, journal entries, bank reconciliation, etc.
Monitor and manage accounts payable and receivable processes efficiently.
Ensure compliance with statutory requirements including income tax, GST, PF, ESI, etc.
Coordinate with internal teams and external auditors during audits.
Prepare and analyze financial statements, MIS reports, cash flow and budget reports.
Support management in financial planning, cost control, and budgeting activities.
Handle senior-level accounting functions and take ownership of the department's deliverables.
Lead and mentor junior accountants (if applicable).
Minimum 5 years of accounting experience, preferably in a manufacturing industry

RGDS 
KRITIKA(HR) 
SHINE HR SOLUTIONS 
CONNECT -8076 574 671



Shine HR Solutions

I.I.T.Main Gate

Rabale

Job Description: Account Manager – Accounting & Taxation
 Department: Accounts & Finance
 Location: Rabale, Navi Mumbai
 Company: ADD CHEM INDUSTRIES
 Job Type: Full-time
Role Overview:We are looking for an experienced Account Manager – Accounting & Taxation to manage the company’s accounting operations, taxation, compliances, and coordination with auditors. The candidate will lead the accounts team and ensure timely and accurate financial reporting.
Key Responsibilities:Accounting & Financial ManagementOversee day-to-day accounting operations and supervise the accounts team
Maintain books of accounts in Tally/ERP
Ensure accurate recording of expenses, invoices, and payments
Prepare monthly MIS, balance sheet, P&L statements, and financial reports
Manage vendor, customer, and bank reconciliation
Taxation & ComplianceEnsure GST, TDS & Income Tax compliance
File GST returns, TDS returns, and Income Tax returns with accuracy
Prepare tax workings and documentation for audits
Stay updated with latest tax rules and statutory compliance
Audit & CoordinationCoordinate with internal & external auditors
Ensure timely completion of statutory, internal & tax audits
Prepare audit schedules and required documentation
Team & ReportingLead, train, and monitor the accounts team
Ensure proper controls, documentation, and compliance within accounts department
Report financial updates to Management
Required Qualifications & Experience:Education: B.Com / M.Com / CA Inter (preferred)
Experience: 3–7 years in Accounting & Taxation
Strong knowledge of GST, TDS, Income Tax, Finalization & Audit
Hands-on experience with Tally / ERP software
Key Skills:Strong understanding of accounting principles
Knowledge of taxation and statutory laws
Team management & leadership skills
Excellent analytical and communication skills
Attention to detail and time management




Add Chem Industries

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

Subramanya Nagar

Kailasipalyam

Tally Erp 9 expert 
Gst filling expert 
audit income tax expert 


AR Steel Suppliers

Santoshi Mata Chowk

Swimmingpool / Central School

Vithai Earth Movers

Account Assistant

Dhayari Gaon

Job Description – Accounts Head (HOD)**Department:** Accounts & Finance
 **Location:** Dhayari, Pune
 **Reporting To:** CEO
Role ObjectiveTo lead and manage the company’s accounting, finance, and compliance functions across all units, ensuring accuracy, transparency, and timely reporting through a system-driven approach.
Key Responsibilities·       Oversee daily accounting operations for all units.
·       Ensure accurate and timely closing of monthly and yearly books.
·       Manage cash flow, budgeting, and fund utilization.
·       Ensure statutory compliance (GST, TDS, PF, ESIC, ROC).
·       Coordinate with auditors and finalize annual audits.
·       Prepare MIS, P&L, balance sheet, and cost reports for CEO review.
·       Track cost centers and profitability by business unit.
·       Lead, train, and mentor the accounts team across units.
·       Implement process improvements and strengthen internal controls.
·       Ensure data accuracy and workflow discipline in ERP.
·       Promote digitization in accounting and reporting processes.
Requirements·       B.Com / M.Com / CA (Inter) with 8+ years’ experience in manufacturing accounts.
·       Strong knowledge of GST, TDS, and financial reporting.
·       Experience in multi-unit setup and ERP systems.
·       Leadership, analytical, and communication skills.


M/s Kakade Laser

Account Manager

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

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


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