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Subramanya Nagar

Kailasipalyam

1. Daily Accounting Operations:
Record day-to-day financial transactions and maintain general ledgers.
Handle accounts payable and receivable, journal entries, and bank transactions.
Reconcile bank statements, vendor accounts, and inter-company accounts.
Manage petty cash and employee reimbursements.
Prepare and review trial balance and monthly financial statements.

2. Statutory Compliance:
Ensure timely filing and payment of GST, TDS, PF, ESIC, and other statutory dues.
Prepare data and documentation for statutory audits, tax audits, and internal audits.
Coordinate with external auditors, consultants, and government authorities as required.
Maintain proper documentation and records for compliance and audit purposes.

3. Reporting & Analysis:
Prepare monthly MIS reports and assist management in decision-making.
Support budgeting, forecasting, and financial planning activities.
Assist in finalization of accounts and preparation of balance sheet and profit & loss statements.



Shree Balaji Wirenetting & Co.

Account Executive (Accounting)

Rajeshwari Nagara

Job Title: AccountantJob Summary:We are looking for a detail-oriented and experienced Accountant to manage the company’s financial records, ensure accuracy in reporting, and maintain compliance with accounting standards and regulations. The ideal candidate should have strong analytical skills, proficiency in accounting software, and a solid understanding of accounting principles.
Key Responsibilities:Manage day-to-day accounting operations, including journal entries, ledger maintenance, and reconciliations.
Prepare and maintain financial statements, balance sheets, and profit & loss accounts.
Handle accounts payable and receivable functions.
Prepare GST, TDS, and income tax returns and ensure timely filing.
Monitor cash flow and assist with budgeting and forecasting.
Coordinate with auditors and provide required documentation during audits.
Maintain proper records of invoices, receipts, and other financial documents.
Assist management in financial planning, analysis, and cost control.
Qualifications and Skills:Bachelor’s degree in Accounting, Finance, or a related field (CA Inter or equivalent preferred).
Proven experience as an Accountant or in a similar role.
Strong knowledge of accounting standards and taxation laws.
Proficiency in MS Excel and accounting software (Tally, QuickBooks, or similar).
Excellent attention to detail and organizational skills.
Strong analytical and communication abilities.




Crest Suites

Accountant

I.I.T.Main Gate

Mahape

(01) Overall checking of P&L category wise performance & matching margin ratios (GP & NP Ratio) with projected statement & previous year financial.
(02) Monthly/Quarterly /Year end closing / Accounts finalisation activities
(03) Monthly Companies Location wise & Category wise Margin MIS Preparation
(04) Provisions of Revenue & Expenses Calculation for Monthly MIS
(05) Preparation of Fixed Asset Register for monthly financial reports
(06) Assets Capitalization details (Asset class/Age/Depreciation rate etc) & WIP details maintaining
(07) Calculation profit & loss on sale of assets (WDV value) on sold assets and addition & deletion updating in FAR
(08) Asset Code wise depreciation entries in SAP 
(09) Interaction with statutory & internal auditors for accounts finalisation (Forex, FAR, Depreciation, Sub grouping/ break up, write-off/back
(10) Reimbursement expenses & revenue reconcilation for OWS group
(11) Regular preparation of MIS & correction
(12) Unrealised foreign exchange gain loss calculation on debtor outstanding for OWS LLP & OWS Ltd
(13) Reports & GL reconcilations as per requirements
(14) Auditor Queries Handling
(15) Filing GST annual returns & GST audit returns statements (GSTR 9 & GSTR 9C)
(16) Ensuring Timely monthly GST online returns filing 
(17) TDS calculation & ensuring timely payments & quarterly returns
(18) Annual statutory audit & tax audit report working preparation & submission
(19) LUT filing for all group of companies for all GST registration
(20) Day to day accounts team queries related to entries and GL
(21) Form 26AS Reconciliation
(22) Stock Statement
(23) TDS Demands


Oil Field Warehouse & Services

Tax Executive

Santoshi Mata Chowk

Bhosale Vasti

1. Financial Accounting & Reporting
• Ensure accurate and timely recording of all financial transactions.
• Maintain general ledger and prepare monthly/quarterly financial statements.
• Reconcile accounts, including bank, vendor, and customer accounts.
2. Cost Accounting & Control
• Analyze and track manufacturing costs (materials, labor, and overhead).
• Maintain standard cost systems and conduct variance analysis.
• Monitor wastage, scrap, and other cost drivers to improve factory profitability.
3. Budgeting & Forecasting
• Prepare and monitor factory budgets.
• Forecast expenses and revenues related to production.
• Highlight deviations and suggest corrective actions.
4. Inventory & Asset Management
• Oversee stock valuation and reconciliation (raw materials, Work in Progress (WIP), finished goods).
• Assist in periodic physical inventory counts and audits.
• Track and manage depreciation of fixed assets.
5. Compliance & Audit
• Ensure compliance with applicable laws, taxes (GST/TDS), and regulations.
• Prepare for internal and external audits.
• Maintain proper documentation and support audit processes.
6. Payroll & Labor Cost Management
• Process factory payroll and ensure compliance with labor laws.
• Monitor overtime, bonuses, and statutory deductions accurately.
7. Tally Reporting & operating
• Maintain and update accounting software (like Tally, etc.).
• Generate and analyze Management Information System (MIS) reports for decision-making.
8. Coordination with Departments
• Collaborate with production, purchase, and stores departments for financial control.
• Provide cost data and insights to support production planning and efficiency.
9. Taxation & Statutory Filings
• Timely filing of GST, TDS, PF, ESI, and other statutory returns.
• Liaise with tax consultants, CA and authorities when necessary.
10. Continuous Improvement & Internal Controls
• Suggest and implement improvements in financial processes.
• Ensure strong internal controls to prevent fraud or errors.

Contact- Mr. D. M. Patil - 9096900878


Vijaya Management Services

Senior Accountant

College Square

Baheri

M/s Jyoti Plywood and Hardware Store

HSR Layout

Accounting Responsibilities: -
Audit financial documents, reconciling bank statements. 
Making quotation and tax invoices
Reconcile accounts payable and receivable. 
Compute taxes and prepare tax returns along with our CA. 
Manage balance sheets and profit/loss statements for every project. 
Follow up with clients for advance / payments. 
Look for new vendors & suppliers. 
Negotiate Price with vendors / suppliers.
Book travel/ bus tickets for employees
Book shipment on Delhivery site to send goods to various sites
Must know about TDS and handles its payment



Luma Vision

Ahmedabad (Rural) District Court

Chaiteshwar Mahadev

Job Title: Assistant Manager – Accounts
Location: Ahmedabad
Experience: 5+ Years
Salary: ₹30,000 – ₹40,000 / Month
Job Type: Full-time | On-site

Job Description:

We are looking for an experienced Assistant Manager – Accounts to manage day-to-day accounting and financial operations at our Ahmedabad office. The ideal candidate will be proficient in Tally/SAP, GST & TDS filing, and have hands-on experience in finalization of accounts and MIS reporting.

Key Responsibilities:

Handle accounts payable & receivable, bank reconciliation, and ledger maintenance

Ensure timely GST, TDS returns, and tax compliance

Prepare financial statements and monthly MIS reports

Support in audit preparation and account finalization

Manage and guide junior accountants

Skills & Keywords:

Accounting, Tally ERP, GST Compliance, TDS Filing, Accounts Finalization, Bank Reconciliation, MIS Reporting, Taxation, Audit, Accounts Payable/Receivable, MS Excel

Requirements:

Qualification: B.Com / M.Com / CA Inter / MBA (Finance)

Experience: Minimum 5 years in accounting roles

Apply Now:
Email your CV to hr@atspl.co
Subject: Assistant Manager – Accounts – Ahmedabad

Key Responsibilities:

Full accounting operations – AP, AR, Reconciliations

Filing of GST, TDS, and compliance tasks

Prepare MIS, Financial Statements

Lead audit support and account finalization

Manage junior staff & ensure accurate reporting

Must-Have Skills:
#Accounting #GSTFiling #TDSReturns #TallyERP #AccountsFinalization #BankReconciliation #Taxation #MISReporting #AuditSupport #FinanceJobs #AhmedabadJobs


Alloy Thermal Spray Private Limited

Assistant Account Manager

State Bank Of India Marol

·      6+ years of professional accounting experience, preferably in Accounts Payable.
·      Master’s degree in Accounting, Finance, or Economics (or equivalent experience).
·      Strong understanding of financial statements, reconciliations, and variance analysis.
·      Proficiency in accounting software - TALLY IS A MUST
·      Excellent organizational, communication, and problem-solving skills. Microsoft excel advanced knowledge.
·      Proven experience in food and beverage management.
·      Proficiency in various computer software programs (MS Office, restaurant management software, etc).
·      Strong problem-solving skills.
 


The Ghostkitchens India

Keshari Nagar

Balianta

📢 Hiring: Experienced Core Accounting Professional We are seeking a skilled and detail-oriented Accounting Professional with strong experience in core accounting functions to join our finance team. The ideal candidate should have hands-on knowledge and expertise in the following areas:
✅ Key Responsibilities: Accounts Payable (AP):
Processing vendor invoices, payments, and managing vendor reconciliations
Monitoring due dates and ensuring timely disbursements
Accounts Receivable (AR):
Generating invoices, tracking collections, customer account reconciliations
Following up on outstanding payments
GST (Goods and Services Tax):
Filing monthly/quarterly GST returns (GSTR-1, GSTR-3B, etc.)
Ensuring proper input credit and compliance
Bank Reconciliation Statement (BRS):
Monthly reconciliation of bank statements with books of accounts
Identifying and resolving discrepancies
Profit & Loss Account and Balance Sheet Preparation:
Preparing monthly, quarterly, and annual P&L and Balance Sheets
Supporting internal/external audits
Cash Flow and Fund Management:
Monitoring daily cash positions
Managing inflows/outflows, forecasting cash requirements
Ensuring liquidity and optimal fund utilization
🎓 Qualifications: B.Com / M.Com / CA Inter / CMA Inter or equivalent
Minimum 5–7 years of experience in a core accounting role
Proficient in Tally ERP prime
Good knowledge of MS Excel (VLOOKUP, Pivot Tables, etc.)
Up-to-date knowledge of Indian taxation laws (GST, TDS)
🧠 Skills & Attributes:Strong analytical and numerical skills
Attention to detail and accuracy
Ability to meet deadlines and work independently
Good communication and coordination skills



Oddisey Consumer Goods Private Limited

Finance Manager

Rajajipuram

Sector-18

Jay Karan & Sons

Rashtrapati Bhavan

Escorts Mujesar

Candidate must have good knowledge of Taxation (GST & TDS), Statuary compliances, Legal Correspondence, Departmental Audit.
Well verse in communication & Leadership quality.


K.R.C. Infraprojects Private Limited

Bahadurgarh

GST , TDS, Bank reconciliation, statement, tally accountant,busy accountant, balance sheet, excel 


Century Recruitment Consultancy

Accountant/ Accounts Executive

Telephone Exchange Four B'Nglow

ACCOUNTS AND FINANCE HEAD

• Financial Management & Reporting
• Accounts Receivable and Payable Oversight
• Cash Flow Planning & Banking Operations
• Budgeting & Forecasting
• Statutory Compliance & Audit Coordination
• Team Supervision and Coordination

• Prepare monthly and annual financial statements including P&L, Balance
Sheet, and MIS reports.
• Maintain daily cash flow statements and monitor fund requirements for
smooth operations.
• Manage all banking operations including loan facilities, working capital,
interest payments, and banking documentation.
• Create, manage, and monitor budgets in alignment with the company’s
business goals.
• Review and ensure timely collection of receivables and processing of vendor
payments.
• Ensure compliance with all statutory requirements including GST, TDS, PF,
PT, and Income Tax.
• Coordinate with statutory and internal auditors for annual audits and ensure
proper documentation.
• Conduct variance analysis, provide financial insights, and assist in cost
control initiatives.
• Approve and update monthly pricing lists and support in pricing strategies for
profitability.
• Collaborate with purchase, sales, and operations for alignment of financial
goals.
• Supervise and guide the accounts team including executives handling
payables and receivables.


Glutape India Private Limited

Head - Finance & Accounts

Sonnenahalli Bridge

We are looking for a detail-oriented and experienced Accountant to manage complex accounting tasks and ensure the accuracy and integrity of financial reporting. The ideal candidate will have a strong background in accounting principles, financial analysis, and compliance. This role offers an opportunity to lead accounting processes and contribute to strategic financial planning.

Key Responsibilities:
Oversee and manage the preparation of monthly, quarterly, and annual financial statements.
Perform detailed financial analysis and reporting to support management decision-making.
Reconcile complex accounts and resolve discrepancies.
Ensure compliance with accounting standards, policies, and regulations.
Lead and mentor junior accounting staff, providing guidance and support.
Providing necessary documentation and explanations.
Prepare and review tax filings and ensure adherence to tax regulations.
Analyze financial data to identify trends, variances, and areas for improvement.



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