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I.I.T.Main Gate

D.N.Nagar - Barfiwala Vidyalaya

Location - D.N Nagar, Andheri
Contact - 9324562822 Or Share resume on mansi@ijobz.in

Position Details – Accountant

Roles And Responsibilities
·       Prepare and review journal entries, general ledger reconciliations, and monthly closing activities.
·       Manage day-to-day accounting operations and ensure accuracy in books of accounts.
·       Reconcile bank statements, supplier statements, and customer accounts.
·       Handle tax filings, GST
·       Assist in Income Tax return filing for the company and coordinate with tax consultants
·       Proficiency in MS Excel
 
Please Note – 
Office Timing - 10 AM to 7 PM
Working Days - Monday to Saturday
21 CL in a year 


Ijobz Consultancy

Accountant

Vkk Menon Road

Ram Nagar

 
   1) Verifying the Purchase and sales bill Entries 
   2)  Preparing and filling of GST returns of respective company.  
   3)  Prepare and verify the ESI and EPF accounting and filing the related documents.
   4) Prepare and verify the TDS and File the related documents on the periodic basis.  
    5)  Assist  statutory auditors during the audit period.  
    6)  Documentation for transfers other  than online transfer.
    7)  Follow-up the retention payments.  
    8)  Maintaining and monitoring collection data base ( in tally)  
    9) Documentation  for Legal Matters of the Company  
    10)  Prepare  and submit the daily and weekly reports to accounts head.
  
  
 


Kannappan Iron & Steel Co Pvt Ltd

Accounts Manager

Santoshi Mata Chowk

M.E.S. Pumping Station

*Job Title: Accounts Manager

Company Overview:*
Indian Drivers (ID Car Drivers Pvt. Ltd.) is a reputable organization dedicated to providing high-quality driver services across the Indian market. We take pride in our commitment to operational excellence and customer satisfaction. We are currently seeking a diligent and experienced Accounts Manager to join our Accounts team.

Job Overview:
As an Accounts Manager at Indian Drivers, you will play a key role in overseeing financial transactions and ensuring the accuracy and efficiency of accounting operations. You will be responsible for managing accounts payable and receivable, vendor payments, payroll, and compliance with all statutory and regulatory requirements.

Key Responsibilities:
1.	Handle Accounts Payable and Receivable, including regular Tally backups.
2.	Manage vendor payments, ensuring timely processing and accurate record-keeping.
3.	Verify and process invoices, ensuring accuracy and correct TDS calculations.
4.	Reconcile accounts with the general ledger to maintain financial accuracy.
5.	Communicate with clients regarding outstanding invoices and resolve accounting queries.
6.	Generate and issue invoices promptly and accurately.
7.	Conduct periodic audits to ensure compliance and identify improvement areas.
8.	Ensure timely and accurate filing of statutory returns such as PF, ESIC, and Professional Tax (PT).
9.	Address employee and regulatory queries related to PF, ESIC, and PT.
10.	Manage the end-to-end payroll cycle, ensuring accuracy and compliance.
11.	Prepare and present MIS reports for management review.
12.	Coordinate with the CA for audit data, account finalization, and compliance requirements.
13.	Lead and manage a team with accountability for accuracy and timelines.


Id Car Drivers Private Limited

Ahmedabad (Rural) District Court

Jognimata Mandir

1  Accounting & Bookkeeping.
Supervise day-to-day accounting operations including accounts payable, receivable, general ledger, and bank reconciliations.
Maintain accurate and up-to-date books of accounts in Tally or similar accounting software.
Ensure correct posting of journal entries, depreciation, provisions, and accruals.

2. Financial Reporting.
Prepare monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow).
Conduct variance analysis and prepare MIS reports for management review.
Assist in budgeting, forecasting, and cost control analysis.

3. Taxation & Compliance.
Prepare & Handle GST returns, TDS, and Income Tax compliance, including filing and reconciliations.
Coordinate with statutory and internal auditors for audits and ensure timely completion.
Maintain compliance with all government regulations including PF, ESIC, and other statutory filings.

4. Vendor & Customer Management
Verify supplier bills, purchase orders, and GRNs for accuracy before processing payments.
Monitor outstanding receivables and follow up with customers for payment collection.
Reconcile vendor and customer accounts regularly.

5. Banking & Treasury
Manage daily bank transactions and cash flow.
Prepare bank reconciliation statements and manage LC/BG documentation when required.
Liaise with banks for financial facilities and related documentation.

6. Internal Controls
Implement and monitor accounting controls and cost-saving measures.
Ensure adherence to company policies and accounting standards.
Identify areas for process improvement within finance and accounting functions.



Feda Inc

Senior Accountant

Gandhi Nagar Mod

200 Feet Bypass Rd

i want a sales and a accountant person.
He/she will get the petrol expense, mobile expense


Jai Sai Trading Company

Rashtrapati Bhavan

Delta 1 Greater Noida

Financial record-keeping: Record all financial transactions, manage the general ledger, and maintain accurate accounting records. 
Financial reporting: Prepare and analyze financial statements such as balance sheets, income statements, and cash flow statements. 
Budgeting and forecasting: Assist with creating budgets, forecasts, and financial plans. 
Reconciliation and analysis: Reconcile bank statements and other accounts, analyze financial discrepancies, and identify trends. 
Compliance and auditing: Ensure compliance with local and international financial regulations and assist with internal and external audits. 
Payments: Manage accounts payable and receivable, and ensure timely processing of payments. 
Taxation: Prepare and file tax returns accurately and on time. 
Process improvement: Help develop and implement new accounting systems and financial policies. 
Education: A bachelor's degree in finance, accounting, or a related field is often required. 
Experience: Previous experience in accounting or bookkeeping is necessary. 
Certifications: Professional certifications like CPA or CMA can be a plus. 
Technical skills: Proficiency in accounting software and advanced knowledge of MS Excel (including pivot tables and VLOOKUPs) are essential. 
Soft skills: Strong analytical, organizational, and communication skills are crucial. 
Knowledge: A strong understanding of accounting principles (like GAAP), financial procedures, and tax laws. 




Tapasya Projects Infra India Private Limited

Malvani Block No 6

About R P InfotelR P Infotel is a leading System Integrator and IT/Telecom solutions provider based in Mumbai, dealing in Unified Communication, VoIP, Audio-Visual, and Networking products. We work with reputed brands such as AudioCodes, EPOS, BlackBox, and Hisense to deliver end-to-end enterprise solutions across India.
Key ResponsibilitiesAccounts:Handle day-to-day accounting entries in Excel & CRM.
Maintain purchase, sales, and expense records.
Prepare invoices, POs, delivery challans, and payment receipts.
Reconcile bank accounts, vendor ledgers, and customer statements.
Track pending payments and coordinate with the sales team for follow-ups.
Manage GST filing support, TDS, and other statutory documentation in coordination with the CA.
Prepare monthly reports on sales, expenses, receivables, and payables.
Administration:Manage office operations, stationery, courier, and vendor coordination.
Maintain employee attendance, leave records, and petty cash.
Support HR activities such as joining formalities, offer letters, and salary sheet updates.
Assist management in maintaining documentation and filing (digital & physical).
Coordinate with internal departments (sales, support, logistics) for smooth workflow.
Handle customer and vendor calls or emails for basic coordination.
Key Skills RequiredProficiency in CRM.
Good communication and email drafting skills in English & Hindi.
Basic understanding of GST, TDS, and accounting principles.
Multitasking and attention to detail.
Time management and ability to work independently.



RP Infotel

Account Admin

Central Workshop

Candidate should have knowledge of all books of accounts.
Payables and Receivables.
GST knowledge.
Bank Reconciliation work



Ravi Enterprises

Satguru Ram Singh Marg

Financial Management & Reporting, Accounting Operations, complaince & Audit ,Team Management




Bhat Metals

Account Assistant

A C Guards

Gachibowli

Gamut Hr Solutions

Janakpuri

Job Responsibilities:
Manage day-to-day accounting operations, including entries for sales, purchases, and expenses
Prepare invoices and ensure timely payment follow-ups
Handle accounts payable and receivable, and maintain vendor/customer ledgers
Reconcile bank statements and prepare monthly reconciliation reports
Maintain accurate records of freight, customs, and shipping-related costs
Preparing financial statements, profit & loss reports, and MIS reports
Coordinate with clients and internal departments for payment and documentation queries
Assist in GST filing, TDS computation, and other statutory compliances
Verify supporting documents for transactions and ensure compliance with accounting policies
Coordinate with auditors and help prepare data for audit purposes
Monitor outstanding payments and send timely reminders


Requirements:
Bachelor’s degree in Commerce or related field
2+ years of experience in accounts or finance (preferably in logistics or export sector)
Proficiency in Tally Prime, MS Excel and other accounting tools
Knowledge of GST, TDS and other statutory requirements
Strong communication, organizational, and analytical skills
Attention to detail and ability to meet deadlines




Qship Worldwide India

Assistant Account Manager

Brigadier Hoshiar Singh

Accountant expert in Tally is required to do office work. 


Knight Guardian Force

Charni Road Railway Station

location Vasai And Charni Road


Advanced Microsoft Excel Skills Required (for Accounting with Tally Prime):
• Strong command over VLOOKUP / HLOOKUP / XLOOKUP, SUMIF / SUMIFS, and COUNTIF / COUNTIFS
• Ability to prepare and analyze Pivot Tables & Pivot Charts for MIS reporting
• Skilled in data cleaning and formatting (Text-to-Columns, Remove Duplicates, Validation, Conditional Formatting)
• Knowledge of IF, AND, OR, IFS, and date functions (TODAY, EOMONTH, DATEDIF)
• Can link multiple sheets and consolidate data for monthly or branch-wise reports
• Ability to create management summaries & dashboards from Tally exports
• Uses Excel for reconciliation and accuracy checks (GST, ledgers, bank, vendor/customer)                                                                                                                             


      Tally Prime Skills & Knowledge Required (Manufacturing Business):

• Strong working knowledge of Tally Prime & Tally ERP 9 — daily accounting entries, vouchers, and ledger management
• Ability to handle Sales, Purchase, Journal, Contra, and Payment entries accurately
• Experience in Inventory Management — stock entries, production vouchers, raw material consumption, and finished goods tracking
• Knowledge of Cost Centers / Cost Categories for department or product-wise expense tracking
• Proficient in GST, TDS, TCS setup & filing, including reconciliation with returns
• Experience with e-Invoicing and e-Way Bill generation through Tally Prime
• Capable of preparing and exporting GST, Party Ledgers, Trial Balance, P&L, and Balance Sheet reports
• Ability to link Tally data with Excel for MIS reports and management summaries
• Familiar with Bank Reconciliation, Vendor/Customer Account Reconciliation, and Aging Reports
• Should know how to perform Year-End closing, Backup, and Data Management in Tally Prime

✅ Optional (Preferred Skills):

Knowledge of Tally ODBC or Excel import/export features

Experience handling job work entries, material in/out registers, or subcontracting modules

Ability to coordinate with auditors and external accountants for data review


Proficient Peoplecraft Private Limited

Accountant/ Accounts Executive

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 2+ years’ experience.
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.



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