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A C Guards

Ameerpet

Company Name: CAPITALDIGIT CONSULTANTS PRIVATE LIMITED 
Job Title: Sr Accounting Executive 
Location: Hyderabad, Ameerpet 
Employment Type: Full-Time 
Experience: 1–5 years 
Industry: Accounting / Finance / Auditing 
 
About the Role: 
We are a financial and accounting services company located in Leelanagar Hyderabad, Telangana, We are seeking a detail-oriented and proactive Accounting Executive to join our team to be posted at client locations across Hyderabad. The ideal candidate will be responsible for managing day-to-day accounting activities, ensuring accurate financial reporting, compliance with statutory requirements, and supporting management in decision-making through timely financial insights. 
 
Key Responsibilities: 
Handle day-to-day accounting operations including journal entries, ledger maintenance, and reconciliations. 
Prepare and issue Work orders and Purchase orders to vendors/Suppliers 
Prepare and maintain books of accounts in compliance with applicable accounting standards. 
Manage accounts payable and receivable, vendor payments, and bank reconciliations. 
Assist in the preparation of monthly, quarterly, and annual financial statements. 
Support statutory and internal audits by providing required data and documentation. 
File GST, TDS, and other statutory returns accurately and within due dates. 
Ensure compliance with all accounting policies, procedures, and internal controls. 
Monitor cash flow and support budgeting and forecasting activities. 
Coordinate with external auditors, consultants, and management for financial reporting needs. 
Contribute to process improvement initiatives within the finance and accounts department. 

 
Required Qualifications: 
Bachelor’s or Master’s degree in Commerce, Accounting, or Finance. 
Professional qualification (CA Inter / CMA Inter / MBA Finance) will be an added advantage. 
1–5 years of relevant experience in accounting or finance roles. 
Strong knowledge of Tally, Zoho, MS Excel, and accounting principles. 
Familiarity with GST, TDS, and other statutory compliances. 
Excellent attention to detail, analytical, and problem-solving skills. 
Good communication and interpersonal abilities. 

 
Preferred Skills: 
Experience with ERP or accounting software (e.g., Tally Prime, Zoho Books). 
Ability to work independently as well as part of a team. 
Strong organizational and time management skills. 

 
Remuneration: 
Annual package ranging from 300000 to 400000.(No provident Fund and ESI Deductions) 
 
How to Apply: 
Interested candidates may send their updated resume to machi@capitaldigit.in with the subject line “Application for Accounting Executive”. 


Amaravati Digital Networks LLP

Senior Account Executive

Uppal Kalan

Hiring: Senior Accountant Join Our Dynamic Finance Team!
We are seeking an experienced Senior Accountant with proven expertise in core accounting operations to ensure accuracy, compliance, and seamless financial management.
Key Responsibilities & Required Expertise: Expert-level proficiency in Tally Prime with advanced inventory accounting
Accurate TDS entries and compliance with statutory deductions
Preparation of provisioning entries (accruals, contingencies, etc.)
Generation and analysis of Debtors & Creditors Ageing Reports
Coordinate with Chartered Accountant for timely monthly filings (GST, TDS returns, etc.)
Direct customer interaction for ledger reconciliation and dispute resolution
Additional Skills You Should Possess: Strong knowledge of GST compliance, input credit reconciliation, and return filings
Expertise in bank reconciliation and cash flow management
Proficient in MS Excel (VLOOKUP, Pivot Tables, Financial Modeling)
Experience in finalization of accounts and audit coordination
Excellent communication & interpersonal skills for vendor/customer handling
Ability to mentor junior accountants and ensure process adherence
Qualifications: CA Inter / CMA Inter / M. Com with 5+ years of relevant experience
Immediate joiners preferred



Tax-Veda Business Solutions Private Limited

Senior Accountant

Madura  

Vel Murugan Nagar

Here’s a well-structured Job Description (JD) based on your details:
Job Title: Accounts Executive / Senior Accounts ExecutiveLocation: Madurai
Qualification & Experience:B.Com / BBA / BBM graduate.
Minimum 3–5 years of experience working under a Chartered Accountant (in practice or in service).
CA or CMA pursuing/discontinued candidates will be preferred.
Proficiency in MS Excel, letter drafting, and professional email communication.
Good command over spoken and written English.

Key Responsibilities:Handle end-to-end accounting operations and ensure accurate bookkeeping.
Manage GST compliance including e-invoicing, return filing, registration/amendment, 2B reconciliation, notice handling, and annual return filing.
Ensure timely and accurate TDS compliance – rate application, quarterly return filing, issuing Form 16A, handling lower deduction certificates, etc.
Prepare Advance Tax workings including timing differences, forex gain/loss, income projections, and provisions for expenses.
Maintain employee insurance balances and related ledger statements.
Update and reconcile the Fixed Asset Register and compute depreciation for tangible and intangible assets.
Manage accounting software such as Tally, QuickBooks, and Zoho Books.
Prepare project-wise expense reports and monthly MIS reports (in Excel).
Perform bank reconciliations and ensure accuracy of transactions.
Support MCA/ROC compliance activities as required.
Handle Accounts Receivable and Accounts Payable functions, including vendor and customer reconciliations and communication.
Provide audit support for Statutory Audit, GST Audit, and Tax Audit for companies and LLPs.

Desired Skills:Strong accounting and analytical skills.
Detail-oriented, organized, and proactive.
Ability to manage multiple tasks and meet deadlines.
Excellent interpersonal and communication skills.



Kites Corporate Services

I.I.T.Main Gate

Nala Sopara

Key Responsibilities:
- Prepare and review financial statements and reports
- Manage accounts payable, accounts receivable, and general ledger
- Ensure compliance with accounting standards and regulations
- Analyze financial data and provide insights

Requirements:
- Professional accounting certification (CA, CPA, etc.)
- Accounting experience
- Strong analytical and problem-solving skills
- Proficiency in accounting software.


Analysis Instruments

Accountant

Rashtrapati Bhavan

Shadipur

Creditech India Finance

Team Leader

Santoshi Mata Chowk

Shroff Chowk

The accountant will need to manage the accounting, basic TDS & basic GST compliance for the client company. You will be on the payroll of our Company, Sapphire TCPL.


Sapphire Taxofinance CPL

Jr. Accountant

Patli Pada

Maintain day-to-day accounting records and handle journal entries.
Prepare and file GST returns and ensure compliance with GST regulations.
Calculate and deposit TDS, and file quarterly TDS returns.
Assist in preparation and filing of Income Tax returns.

Additional Requirements :
Knowledge of Tally.
Working knowledge of MS Excel, MS word
B.Com/M.Com or CA Inter preferred.
1–3 years of experience in a similar role.


Sachin Mhaske and Associates

Miyapur

Location: Miyapur, Hyderabad
Experience: 3+ Years
Employment Type: Full-Time
Salary: 30,000

Job Summary:
We are hiring a Senior Accountant to support our day-to-day accounting and compliance operations. The ideal candidate should have working Experience of Tally, GST and E-Way Bills, and be comfortable using Microsoft Excel.

Key Responsibilities:
· Record daily transactions and manage data entry in Tally Prime
· Generate and manage E-Way Bills as per statutory requirements
· Assist in preparation and filing of GST returns under guidance
· Maintain accurate records of sales, purchases, and expense invoices
· Support with bank reconciliation and ledger maintenance
· Handle invoice generation and documentation
· Perform basic reporting and data analysis using Excel
· Assist the accounts team with audits and compliance checks.


Sri Venkatesh Enterprises

Rajajipuram

Narendi

Candidates well versed with Tally accounts software, data entry of bills , cheques etc , Bank reconciliation, Bank loan accounts co-ordination, to assist in taxation work GST, TDS and statutory audit.

Management of accounts of construction site.

Contact Er Saurabh Sir 
Mob. 8081303191


Chanslar Estate Private Limited

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

Ramakrishna Puram

Position: MIS & Inventory Executive
Location: Hyderabad
Company: Re Moto Mobility
About Re Moto Mobility:
Re Moto Mobility is India’s leading pre-owned two-wheeler platform, bridging the gap between petrol and electric mobility. We focus on providing customers with a transparent, hassle-free experience in buying and selling pre-owned two-wheelers.
Role Overview:
We are looking for a detail-oriented MIS & Inventory Executive to manage business data, reports, and inventory records that support operational efficiency and management decisions. The ideal candidate will have strong analytical and Excel skills, along with hands-on experience in managing stock movement and reporting.
Key Responsibilities:
Prepare, maintain, and update daily, weekly, and monthly MIS reports.
Track key business metrics like leads, sales, margins, and inventory turnover.
Manage and monitor vehicle inventory across all locations — inbound, outbound, and stock aging.
Reconcile physical inventory with system records and ensure data accuracy.
Coordinate with sales, procurement, and operations teams for stock updates.
Automate reports and dashboards (using Excel, Google Sheets, or BI tools).
Analyze data trends and provide insights for management decision-making.
Ensure timely and accurate documentation of all inventory and transaction data.

Requirements:
Graduate in Commerce, Business Administration, or related field.
1–3 years of experience in MIS, Inventory, or Data Reporting roles.
Strong knowledge of MS Excel, Google Sheets, and basic BI tools.
Good communication and analytical skills.
Ability to multitask and work in a fast-paced startup environment.

Compensation: As per industry standards (based on experience).
How to Apply:
Send your CV to Rakesh@remoto.co.in with the subject line: Application for MIS & Inventory Executive – Hyderabad.


Re Moto Mobility

MIS Specialist

Alipur

Prepare and analyze financial statements, budgets, and forecasts.
Maintain accurate ledgers, balance sheets, and cash flow reports.
Ensure compliance with tax regulations and file tax returns.
Conduct internal audits and financial risk assessments.
Process accounts payable and receivable transactions.
Oversee payroll management and expense tracking.
Reconcile bank statements and resolve discrepancies.
Assist in financial planning, cost analysis, and investment decisions.
Stay updated with accounting standards, policies, and regulations.



Deepa Placement

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

Subramanya Nagar

Russel Market

Junior Accountant
Department: Finance & Accounts
Location: Bengaluru, Karnataka
Reporting To: Finance & Accounts Manager

About Aubree Le Chocolatier: Aubree is an award-winning premium patisserie brand based in Bengaluru, known for its artisanal desserts, chocolates, and fine confectionery. As a fast-growing company in the F&B space, we take pride in combining creativity, quality, and precision — values that extend to our finance operations as well.

Position Overview: The Junior Accountant will assist the finance team in managing day-to-day accounting functions, maintaining accurate financial records, and ensuring compliance — with a strong focus on Zoho Books. Candidates from hospitality, restaurant, café, or patisserie backgrounds will be preferred, given the need to manage outlet-level accounting, vendor coordination, and food industry-specific transactions.

Key Responsibilities: Manage daily bookkeeping and accounting entries in Zoho Books.
Record and reconcile sales, purchases, expenses, and payments from multiple outlets.
Handle vendor invoices, purchase orders, GRNs, and payment scheduling.
Conduct daily and monthly bank reconciliations and maintain petty cash records.
Generate and maintain GST invoices, debit/credit notes, and statutory documentation.
Assist with inventory accounting and coordinate with operations for material consumption and wastage reports.
Prepare MIS reports, expense summaries, and management dashboards as required.
Support internal and external audits with accurate and timely documentation.
Ensure all accounting data is recorded correctly and maintained with confidentiality.
Required Skills & Qualifications: B.Com / M.Com / MBA (Finance) or equivalent qualification.
1–3 years of relevant accounting experience, preferably in hospitality / restaurant / café / patisserie / F&B industry.
Strong working knowledge of Zoho Books – mandatory.
Proficiency in MS Excel and understanding of accounting principles.
Knowledge of GST, TDS, and statutory compliance.
Good communication and coordination skills across teams.
Strong attention to detail, accuracy, and organizational ability.
Preferred: Experience managing multi-outlet accounting within Zoho Books.
Understanding of costing, inventory control, and consumption tracking in F&B.



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