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Subramanya Nagar

HSR Layout

Greetings from XIPHIAS Software Technologies Private Limited!! 
We have opening for Accounts 
Experience: 5+ Years 
Mandatory Skills: Accounting Software | Finance | Auditing | Bookkeeping | Financial Management |Financial Accounting | Financial Reporting | Tally | Account Management | MS Office| statutory compliances on monthly basis | direct and indirect taxes


Job Summary
This Position will be responsible for managing and overseeing the daily operations of the accounting department, developing and enforcing accounting principles, and ensuring accurate and timely financial reporting. The role requires strong analytical skills, leadership, and a deep understanding of accounting standards and financial regulations.
 
 
Key Responsibilities
Manage and oversee daily operations of the accounting department.
Work on statutory compliances on monthly basis.
Monitor and analyze accounting data to produce accurate financial reports and statements.
Establish, maintain, and enforce proper accounting methods, policies, and principles.
Coordinate and complete annual audits in compliance with statutory requirements.
Prepare and analyze budgets, forecasts, and financial performance reports.
Provide recommendations to management for financial and operational improvements.
Improve systems, procedures, and initiate corrective actions as needed.
Assign tasks and projects to accounting staff, ensuring compliance, accuracy, and efficiency.
Meet financial accounting objectives and timelines consistently.
Establish and maintain fiscal files and records to document transactions.



Requirements
Proven work experience as an Accounting Executive , Accounting Supervisor, or Finance Executive.
Strong knowledge of accounting principles, practices, standards, laws, and regulations.
Advanced proficiency in MS Office, Tally, and other accounting software.
Ability to manage and analyze large volumes of data accurately.
Excellent attention to detail, organizational, and analytical skills.
Strong leadership and team management capabilities.
Proven ability to meet deadlines and maintain high accuracy under pressure.
Educational Qualification: Master’s Degree in Accounting, Finance, or a related field.
Experience in Tally ERP is mandatory.



Benefits and Perks:
Opportunity to work with a leading technology-driven company.
Exposure to diverse accounting and financial functions.
Growth-oriented and collaborative work culture.
Competitive salary and benefits package.

 
Interested candidates can come directly for interview. Share your CV to hr@xiphiastec.com 
 
Venue Address: 
XIPHIAS Software Technologies 
Location: C K Pearl, 3rd Floor, L-151, 5th Main,
14th Cross Rd, Sector 6, HSR Layout,
Bengaluru, Karnataka 560102


Xiphias Software Technologies Private Limited

Accountant/ Accounts 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

New Industrial Town (NIT), Faridabad

Navkar Steelage

Accountant

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


Rajasthan Ispat Udyog

Vasant Kunj, Delhi

Maintain and manage day-to-day financial transactions, including accounts payable and receivable.
Prepare and maintain general ledger accounts and reconcile bank statements.
Record, verify, and report financial transactions in accordance with Indian GAAP/Accounting Standards.
Assist in preparation of monthly, quarterly, and annual financial statements.
Ensure GST, TDS, and other statutory compliance under Indian tax laws.
Prepare and file periodic tax returns (GST, TDS, etc.) in coordination with the CA.
Monitor cash flow, manage petty cash, and maintain financial records.
Support budgeting, forecasting, and financial planning processes.
Liaise with auditors during statutory audits.
Maintain confidentiality of financial information and ensure compliance with company policies.


Germinal Technologies Pvt. Ltd.

A C Guards

Ameenpur

Sri Venkanna Motors Pvt Ltd

Senior Accountant

Gachibowli

Greetings from 3G Hr Services!!!

We are hiring for "Accounts Executive"

Industry : Healthcare / Hospital (Mandatory)

Experience : 3 - 5 Years
Qualification : B.com, M.com, MBA(Finance)
Salary : Up to 5.0 LPA
Location : Gachibowli
Shifts : 9:30am to 6:00pm
6 Days working

Key Responsibilities:
Manage day-to-day accounting entries, billing, receipts, and payments.
Handle vendor bills, invoices, and bank reconciliations.
Prepare monthly MIS reports and assist in financial statements.
Maintain records of accounts payable and receivable.
Support in preparing GST, TDS, and other statutory filings.
Coordinate with auditors for internal and external audits.
Ensure timely salary processing and petty cash management.
Maintain accurate documentation and assist the finance team as required.


Required Skills & Qualifications:
Bachelor’s or Master’s degree in Commerce or Accounting.
3–5 years of experience in accounts or finance (hospital or healthcare experience preferred).
Proficiency in Tally / ERP software and MS Excel.
Strong understanding of GST, TDS, and basic accounting principles.
Excellent attention to detail, time management, and communication skills.





3G HR Services

Accounts Executive

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

Nagasandra Circle

 Experience: Minimum 1–3 years
Key Responsibilities:Handle day-to-day accounting entries in Tally Prime.
Maintain sales, purchase, and expense records accurately.
Prepare and reconcile bank statements and vendor accounts.
Support in GST, TDS, and invoice preparation.
Generate and maintain reports in Microsoft Excel (VLOOKUP, Pivot Tables, basic formulas).
Assist in monthly closing and financial reporting.
Coordinate with internal teams and clients for billing and payment follow-ups.
Maintain proper documentation and filing of financial records.
Required Skills:Strong knowledge of Tally Prime and MS Excel.
Good understanding of basic accounting principles.
Excellent communication skills – written and verbal.
Ability to handle queries and coordinate with clients professionally.
Detail-oriented, organized, and proactive approach to work.
Qualifications:Bachelor’s degree in Commerce, Accounting, or Finance.




Kaam Keeda India Llp

I.I.T.Main Gate

C' Cross Road Junction

Managing Payment Follow-up
To maintain payment MIS on daily basis.
Emailing / Drafting Letters in English / Marathi / Hindi  to Clients on Outstanding / Received Bank Credits.
Visit at Client's place pertaining to outstanding payment as when required
Assisting in preparing Employee Salary and taking complete care of Statutory Compliances.
Having Good Knowledge of MS - Office (Well Versed with Excel Formulas)
Flexible to work.
Should take complete ownership of the Work assigned.





Sanjay Travels

Santoshi Mata Chowk

Swimmingpool / Central School

Vithai Earth Movers

Account Assistant

Vidyadhar Nagar

Responsibilities of candidates includes:
Accounting and Filing of GST returns
auditing, income tax return preparation 
Reply to various Incone Tax and GST notices
TDS return filing and corrections




Tech Account Private Limited

Chartered Accountant

Khar Telephone Exchange

Mandatory - Should Have very good knowledge of CC Limit, Drawing Power Calculations
Mandatory - Should have very good knowledge of Stock Statement & Debt Obligation of loans
Complying with accounting and financial regulations
Compiling, analyzing, and reporting financial data
Creating periodic reports (balance sheets, profit & loss statements, etc.)
Presenting data to managers, investors, and other entities
Maintaining accurate financial records
Performing audits and resolving discrepancies
Computing taxes
GST Compliance
Gst Audit
Gst filling
TDS/TCS filling
Stock Statement



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