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Gnanapuram

Siripuram

United Corporation

Senior Accountant

I.I.T.Main Gate

Godrej Foods Company - Veg.Oils

Key Responsibilities:
Prepare and file GST returns (GSTR-1, GSTR-3B, Annual Return, Reconciliation)
Handle TDS deduction, payment, and return filing (Form 26Q, 24Q, etc.)
Maintain proper documentation and reconciliations for GST & TDS
Assist in monthly closing, ledger scrutiny, and account reconciliations
Coordinate with auditors and tax consultants for assessments and queries
Stay updated on latest amendments in GST and Income Tax laws

Requirements:
Bachelor’s or Master’s degree in Commerce / Accounting / Finance
4–5 years of hands-on experience in GST and TDS compliance
Strong knowledge of Excel, Tally / ERP systems, and government portals (GST, TRACES, Income Tax)
Attention to detail, analytical mindset, and good communication skills



Resowhiz Biz Solutions Private Limited

Accountant

Santoshi Mata Chowk

Govind Halwai Chowk

Want Experience Cashier For Gold Silver Cashier & Accounting Candidate


S B R Gold & Silver Bullion Refinery

Cashier Supervisor

Rashtrapati Bhavan

Moti Nagar

Job Overview:We are looking for a detail-oriented Senior Accountant to join our finance team. This role requires in-depth knowledge of GST (Goods and Services Tax), Income Tax, and Audit processes. The ideal candidate will manage and oversee the day-to-day financial transactions, ensure timely compliance with tax regulations, and assist with audits while offering valuable insights for financial planning and strategy. This job is for C.A Firm and candidate should have work in C.A firm at least for three years and C.A drop out we preferred.
Key Responsibilities:1. GST Management: Ensure timely and accurate filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C) in compliance with the latest tax regulations.
Conduct regular GST reconciliations between books of accounts and GST returns.
Advise the organization on GST-related queries and ensure adherence to GST laws in business transactions.
Handle GST audits and manage related documentation.
Coordinate with vendors, clients, and tax authorities regarding GST matters.
2. Income Tax Compliance:Calculate and prepare income tax liabilities for the company and employees, ensuring compliance with the Income Tax Act.
Prepare and file income tax returns (ITR) for individuals, businesses, and other entities.
Advise the management on tax-saving opportunities and strategies to minimize liabilities.
Manage TDS (Tax Deducted at Source) compliance, including TDS calculations, deductions, and timely filing of returns.
Coordinate and support the company’s response to income tax assessments and audits.
3. Audit Preparation & Coordination:Assist with internal and external audit processes by preparing financial records and reports for auditors.
Review the financial statements (Balance Sheet, Profit & Loss Account) for accuracy and compliance with accounting standards and tax laws.
Ensure that audit adjustments are timely recorded and implemented.
Collaborate with external auditors to ensure smooth and successful audits.
Prepare audit reports and address any queries or discrepancies identified during audits.
4. Financial Reporting & Analysis:Prepare monthly, quarterly, and annual financial reports, including trial balance, profit & loss accounts, and balance sheets.
Analyze financial data to identify trends, variances, and provide recommendations to improve financial efficiency.
Maintain accurate records and files for all financial transactions and tax filings.



Ashok K Mahindra Co.

Dwarka Sector 11

We are looking for a dedicated and experienced Accountant who has worked exclusively in a Chartered Accountancy (CA) Firm for at least 2 years. The ideal candidate must be well-versed GST Filings and TDS Payments


PK Vats & Co.

Dockyard

📊 Tally Accounting:Record all financial transactions in Tally ERP.
Maintain ledgers, vouchers, and reconcile accounts regularly.
📦 Stock Management:
Monitor and record inward and outward stock movements.
Coordinate with store staff to ensure accurate inventory updates.
Conduct periodic stock audits and resolve discrepancies.
🛍️ Daily Store Sales:Track and verify daily sales reports from the store.
Reconcile cash, card, and UPI payments with system entries.
Prepare daily sales summaries and submit to management.
📁 Documentation & Compliance:
Maintain proper documentation for purchases, returns, and stock transfers.
Ensure GST and other statutory compliance related to store transactions.
🤝 Coordination:
Liaise with store managers, vendors, and internal teams for smooth operations.
Support monthly closing and reporting activities.




Occasions Dryfruit Co.

Tally Accountant

Gandhi Nagar Mod

Sodala

We are looking for a Senior Accountant with 2–3 years of experience in a CA firm, having strong knowledge of accounting, auditing, GST, TDS, and income tax. The candidate should be proficient in maintaining books of accounts, preparing and finalizing financial statements, filing GST and TDS returns, and handling reconciliations. Practical experience in preparing income tax returns, assisting in audits, and replying to departmental notices is essential. The candidate must be well-versed with Tally and Excel, capable of managing multiple tasks independently, and possess good communication and analytical skills.
Candidate may share the CV or Resume at tushar.baweja30@gmail.com or +91-9672225555


Tushar Baweja and Associates

A C Guards

We are looking for a reliable and detail-oriented Accountant to manage daily accounting operations, ensure financial accuracy, and support management in making informed business decisions. The ideal candidate should have a strong understanding of accounting principles, GST and income tax compliance, and hands-on experience with accounting software.


Satyanaranaya and Co.

Audit Executive

Dava Bazar

Vivariaa Diamonds Llp

Jotiba Nagar

We are looking for a detail-oriented and experienced Accountant to manage daily accounting tasks including purchase, sales, receipts, GST filings, and outstanding tracking. The ideal candidate must have strong working knowledge of Tally software and MS Excel, with hands-on experience in managing inward/outward transactions and GST compliance.
Key Responsibilities: Maintain and record inward and outward entries for materials and goods.
Manage purchase and sales entries in Tally software.
Record and reconcile receipt and payment transactions.
Monitor and follow up on outstanding payments (payables & receivables).
Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) and maintain accurate records.
Conduct monthly GST reconciliations and handle GST-related queries.
Generate reports for management including sales, purchase, outstanding, etc. using Excel.
Ensure compliance with accounting policies and statutory regulations.
Coordinate with vendors, clients, and auditors for financial documentation.
Key Skills Required:Tally ERP / Prime Software proficiency
MS Excel – VLOOKUP, Pivot Table, Basic Formulas
GST Filing & Return Knowledge
Knowledge of inward/outward stock entries
Purchase & Sales Entry expertise
Understanding of Receipts & Outstanding tracking
Accuracy and attention to detail
Good written and verbal communication




Clips India

Ashok Vihar Ph-II

Accounting & Bookkeeping
Ensure accurate and timely recording of all financial transactions in Tally/ERP.
Verify, reconcile, and post entries related to sales, purchases, expenses, and journals.
Maintain ledgers, trial balance, and ensure books are closed monthly.

Accounts Payable & Receivable Management
Monitor vendor bills, payments, and maintain aging reports.
Follow up with clients/customers for timely collection of outstanding dues.
Ensure all receipts and payments are properly documented and approved.

Bank & Cash Management
Handle daily cash book and bank reconciliation statements (BRS).
Ensure all transactions are recorded and verified with bank statements.
Manage fund flow and cash flow efficiently.

GST, TDS & Statutory Compliance
Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) within deadlines.
Deduct and deposit TDS correctly; file TDS returns on time.
Maintain compliance documentation for audits and assessments.

Payroll & Employee Reimbursements
Process monthly payroll with accuracy (salaries, incentives, deductions).
Ensure statutory compliance (PF, ESI, PT) as per government norms.
Handle employee reimbursement claims with supporting documents.

Financial Reporting & MIS
Prepare monthly, quarterly, and annual MIS reports (P&L, Balance Sheet, etc.).
Analyze financial data to support decision-making.
Present cash flow and fund utilization reports to management.

Audit & Internal Controls
Coordinate with internal and statutory auditors during audits.
Maintain proper documentation and respond to audit queries.
Implement internal control processes to prevent errors/frauds.

Budgeting & Cost Control
﻿Assist management in preparing budgets and financial forecasts.
Monitor expenses vs. budget and report deviations.
Suggest cost-saving measures where applicable.


Rajasthan Metals Private Limited

Accounts Manager

Khokhaddad

Anandpar (Navagam)

📌 Job Description: Senior AccountantPosition: Senior Accountant
Department: Accounts & Finance
Location: Rajkot
Reporting To: Finance Manager / Accounts Head
🔹 Role OverviewThe Senior Accountant will manage daily accounting operations, ensure accuracy in financial records, maintain statutory compliance, and support monthly and annual financial closing. The role requires strong accounting knowledge, attention to detail, and analytical ability.
📝 Key ResponsibilitiesManage and oversee day-to-day accounting activities.
Prepare and maintain general ledger entries.
Handle accounts payable and receivable.
Prepare monthly, quarterly, and annual financial statements.
Reconcile bank statements and resolve discrepancies.
Ensure compliance with accounting standards and company policies.
Assist in budgeting and financial forecasting.
Manage GST, TDS, PF, ESIC, and other statutory compliances.
Coordinate with internal and external auditors.
Implement and review internal controls and accounting procedures.
Supervise junior accounting staff (if required).
Maintain vendor payment records, employee reimbursement, and petty cash.
✅ Required Qualifications & SkillsBachelor’s degree in Accounting/Finance (Master’s preferred).
4–7 years of relevant accounting experience.
Strong knowledge of Tally / ERP systems and MS Excel.
Excellent understanding of Indian Accounting Standards.
Strong analytical and problem-solving abilities.
Ability to work independently and meet deadlines.
Good communication and team coordination skills.
💼 Preferred SkillsExperience in GST & TDS return filing.
Knowledge of payroll accounting.
Experience in MIS reporting.
Audit support experience.

📣 How to Apply📧 Email: hr@deodap.com
📞 Contact: 9624666635
📍 Location: Rajkot


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