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Gnanapuram

Isakathota

accountant for invoicing,P/L and gst returns


M/s Prathibha Bharatgas Co.

Senior Accountant

I.I.T.Main Gate

Malvani Block No 6

>As an Accounts Executive, you will be responsible for managing financial transactions, preparing financial statements, and supporting various accounting activities.
>Candidate should possess strong analytical skills, attention to detail, and a solid understanding of accounting principles. •
Generation of PI/Tax invoice.
>Monitor and manage cash flow to ensure liquidity for operational needs.•?Reconcile bank statements and ensure discrepancies are resolved in a timely manner. •
>Record day-to-day financial transactions and complete the posting process. •
>Maintain accurate and up-to-date financial records using accounting software. •
>Process invoices and ensure timely collections from clients. •
>.Process financial transactions including accounts payable, accounts receivable, payroll and accurate payments to vendors •
>Prepare monthly, quarterly, and annual financial reports and analyze variances. •
>Ensure compliance with accounting principles, standards, and regulations. •
>Lesioning with government bodies for financial requirement/submission of financial data. •
>Effective communication and collaboration with other departments to ensure accurate and timely financial reporting 


Hse Integro Private Limited

Raghuvanshi Mills

Key Responsibilities:
Maintain accurate books of accounts and ledgers in Tally/Accounting software.
Prepare vouchers, invoices, and bank reconciliations.
Assist in preparation of financial statements (P&L, Balance Sheet, Cash Flow).
Support in GST, TDS, Income Tax return preparation and filings.
Handle compliance documentation, ROC filings, and working papers for audits.
Liaise with clients for data collection, clarifications, and submissions.
Maintain proper filing of records, agreements, and statutory documents.

Requirements:
Graduation.
Knowledge of Tally, MS Excel, and accounting standards.
Basic understanding of GST, TDS, and Income Tax provisions.
Strong attention to detail and ability to meet deadlines.
Good communication skills for client interaction.

Experience:
·        5+ years
·        Core Accounting knowledge and tally mandatory


Resowhiz Biz Solutions Private Limited

Accountant

Banjara Colony

Sundarwadi

GOLD INSPECTOR
 
 
Main Tasks
         
 
(1) Physical verification of Gold Packets, Cash including Vault Cash and Foreign Currency as to its correctness with the system records.
 
(2) Checking of ornaments as to its quantity, weight, quality and purity taken for pledge during the current gold inspection period.
 
(3) Checking of greater than 5 months gold packets as to its quantity, weight, quality and purity for which gold inspections were done earlier.
 
(4)Verification of Gold Loan pledge/release documents and reporting of anomalies if any observed.
 
(5)Verifying whether the ornaments pledged under all schemes are solid ornaments and LP/SP ornaments are not accepted for pledge under any schemes.
 
(6)Verification and reporting of any overdue gold loans, Low Purity and Spurious accounts are re-pledged or re-pledged under higher rate.
 
(7)Verification of Documents and ornaments/coins for Swarnavarsham/Shwethavarsham Loans disbursed.
 
(8)Verification of all Gold Loan related products/Packets, MSME Packets, Mahilamitra Loan Packets and Chitty Security Packets etc.
 
(9) Conducting Handing over/Taking over of branch as and when required by the Management and sending reports of the same to BAI Dept.
 
(10) Purity Index updation in the system
 
(11) Verification and sealing of auction related packets.
 
(12) Participating in the Gold Auction conducted in various branches as per the instruction from the Department Head
 
(13) Conducting Special Inspection in Selected branches along with Internal Auditors as per instruction from HO Audit.
 
(14) Verification of Bulk Pledge Packets, Balance Transfer Pledges, Doubtful Pledges as per the instruction from HOD.
 
(15) Conducting Gurukul Training and Appraisal training to be given to Branch staff during Gold Inspection.
 
 (16) Other Key activities instructed by the Management on Demand.
 
 
 
Areas Of Responsibility
           
 
(1) Timely Reporting of discrepancies observed from the new & old packets Verification. 
 
(2) Reporting of observations/anomalies which are not rectified by the branch from the earlier inspections.
 
(3) Immediate reporting of spurious ornaments found during the current Gold Inspection.
 
(4) Verifying the each and every release of Gold Ornaments made during the period of inspection as the GI act as Joint Custodian during the period of audit.
 
(5) Sending various reports as required by the BAI Dept.
 
(6) Observing and reporting confidentially any malpractices made by the branch staff.
 
(7) Reporting of acceptance for pledge certain type of ornaments like Cumbum chain, Karimani chain etc instructed not to be accepted for pledge by Management.
 
     (8) Verification of Gold Ornaments  pledged by Pawn  Brokers and give instruction to Branches to strictly avoid it &  verification of Gold Packets relating to registered letters  returned.
 
 
Compensation Band
           
 
Based on Market Standards/Internal norms
 

 
Educational Qualification
           
 
Minimum Graduation with 2-3 yrs of Gold Appraisal experience Preferred. Willing to Travel.
 
Technical Qualification
           
 
Basic Computer Knowledge, esp.MS Office applications mandatory
 
Skills
           
 
-
 
Communication Skill
           
 
Conversant in local language & English (proficiency in read, write and speak required)


Muthoot Fincorp Limited

Gold Inspector

Nai Duniya

Bank Census Town

The Accounts Executive – Taxation will be responsible for handling all taxation-related matters, including GST, TDS, and income tax compliances, ensuring timely filing, record-keeping, and coordination with internal departments and external consultants.
Key Responsibilities:1. Taxation & Compliance
Prepare and file monthly GST returns (GSTR-1, GSTR-3B) and annual GST reconciliation.
Manage TDS deductions, challan payments, and quarterly TDS returns (Form 26Q, 24Q, etc.).
Assist in Income Tax computations, advance tax workings, and annual return filings.
Ensure timely and accurate statutory compliance as per current tax laws and deadlines.
Coordinate with external auditors, tax consultants, and government departments as required.

2. Accounting & Documentation
Maintain records and ledgers for input tax credit (ITC) and ensure reconciliation with GSTR-2A/2B.
Support in monthly closing activities and ensure tax-related entries are correctly posted.
Handle vendor invoice scrutiny from a taxation perspective (GST applicability, HSN/SAC codes, etc.).
Keep track of tax notices, assessments, and refunds.

3. Internal Coordination
Liaise with branch accountants and purchase teams for tax-related clarifications.
Coordinate with statutory auditors during audits and provide required data.
Ensure proper compliance for E-invoicing and E-way bills.

4. Updates & Process Improvements
Stay updated on amendments in tax laws and communicate implications to management.
Suggest process improvements to strengthen compliance and reduce errors.
Qualifications & Skills:Education: B.Com / M.Com / MBA (Finance)
Experience: 3–6 years of experience in taxation, preferably in retail or trading sector


Technical Skills:
Proficiency in Tally Prime / ERP software
Knowledge of MS Excel and GST portal
Understanding of TDS, GST, and Income Tax provisions
Soft Skills:
Strong attention to detail
Ability to work under deadlines
Good coordination and communication skills
Key Performance Indicators (KPIs):100% on-time filing of GST & TDS returns
Zero penalty or late fee due to non-compliance
Accuracy in reconciliation of ITC and TDS
Timely response to tax queries and audits




Punjab Retail Pvt Ltd

Accounts Executive

Subramanya Nagar

Kadarenahalli Circle

Role Title: Senior Accountant – Finance and accounting

Based in: Padmanabhanagar, Bengaluru
 
Job description:

1. Should be well-versed with Tally ERP.
2. Handling of end-to-end Accounting for Corporate clients.
3. Performing TDS Reviews.
4. Performing GST Reviews.
5. Reviewing complete books of accounts.
 
Key Skills:
1. Understanding of Accounting Concepts & Accounting Standards.
2. Knowledge of Income-tax & GST, and other Related Compliances.
3. Good knowledge of Excel.
4. Eager to learn.
5. Good communication.
 
Assistance in Audits:
 
1. Participate in Statutory / Tax audits.
2. Evaluate / review audit queries, discuss with respective business units and provide resolution.
3. Assist in balance sheet preparation / accounts finalization.
4. Assist / prepare month end / year end reports / reviews / analysis.


D K T S & Co. Chartered Accountants

Audit Executive

Bommasandra

📢Urgent Requitement📢

Designation: Accountant

Company: Elvenwood Pvt Ltd

Location: Heelalige, near Bommasandra.

Salary: 20000 to 35000 + PF

Job Type: Full Time

We are hiring for the position of ACCOUNTANT located in heelalige, near Bommasandra, Bengaluru.

Please check & Apply contact-8123955099


Elvenwood Private Limited

New Palasia

Sunderlal Extrusions Private Limited

Accountant Cum Office Assistant

Santoshi Mata Chowk

Bavdhan Gaon

Job Description – MIS Executive ( male & Female )
Company: Indo Automotive Batteries Pvt. Ltd.
Location: Bavdhan pune 

Position Overview:
We are looking for a skilled and detail-oriented MIS Executive to join Indo Automotive Batteries Pvt. Ltd. The ideal candidate will be responsible for handling data management, preparing reports, and providing accurate MIS support to assist in decision-making.
______________
Skills Required:
•	Strong knowledge of Advanced Excel and Google Sheets
•	Expertise in creating and analyzing Pivot Tables
•	Ability to handle and manage large sets of data effectively
•	Good mathematical and analytical background
•	Strong attention to detail and accuracy in reporting

Experience:
•	3–5 years of working experience as an MIS Executive

Eligibility Criteria:
•	Gender: Male / Female
•	Marital Status: Married candidates only

Key Responsibilities:
•	Prepare and maintain daily, weekly, and monthly MIS reports
•	Analyze business data to identify trends and prepare performance reports
•	Support management in decision-making through data insights
•	Coordinate with different departments to gather and validate data
•	Ensure timely and accurate submission of MIS reports

Employment Type:
Full-time
Contact - hr@indobatteries.com
7020431992


Indo Automotive Batteries Pvt. Ltd

MIS Executive

A C Guards

Liberty

GOLD INSPECTOR

College Square

Chowringhee

Aditya Birla Capital Limited

Team Development Manager

Rashtrapati Bhavan

Karol Bagh

Technical Skills:
Accounting Software:
Proficiency in cloud-based accounting software and accounting information systems . 
Knowledge of ERP systems: like Tally Prime be must,Advance Excel, and others. 
Familiarity with software like QuickBooks . 
Understanding of Xero and other integration platforms . 
Data Analysis and Visualization:
Strong skills in Microsoft Excel . 
Proficiency in data analysis and visualization tools: like Power BI, Tableau, and Python. 
Other Technical Skills:
Knowledge of Generally Accepted Accounting Principles (GAAP) . 
Understanding of tax codes and compliance . 
Experience with auditing and assurance . 
Skills in budgeting and forecasting . 
Proficiency in payroll management . 
Experience with cost accounting . 
Knowledge of financial reporting . 

Soft Skills:
Analytical Thinking:
Ability to analyze financial data and identify trends . 
Strong critical thinking skills . 
Communication:
Effective written and verbal communication skills . 
Ability to explain complex financial information clearly . 
Problem-Solving:
Ability to identify and solve financial problems . 
Strong attention to detail . 
Other Soft Skills:
Time management skills . 
Organizational skills . 
Adaptability . 
Collaboration and teamwork skills . 
Business Acumen . 



Glavour

Vasai West

We are seeking a highly organized and detail-oriented Accountant cum Office Assistant to manage our financial records, perform accounting tasks, and provide administrative support. The ideal candidate will have experience with Tally software, Excel, basic banking, and knowledge of taxation laws, including TDS and GST.

Key Responsibilities:

1. Accounting and Financial Management:
  - Maintain accurate and up-to-date financial records using Tally software.
  - Prepare and manage financial statements.
  - Perform basic bank transactions.
2. Taxation and Compliance:
  - Calculate and deduct TDS as per government regulations.
  - Prepare and file GST returns.
3. Administrative Support:
  - Manage and maintain office records, files, and documents.
  - Assist in preparing and drafting correspondence, reports, and other documents.
  - Provide general administrative support to the team.
4. Data Entry and Analysis:
  - Enter financial data into Tally software and Excel spreadsheets.
  - Analyze financial data and provide insights to management.

Requirements:

1. Qualifications:
  - Bachelor's degree in Commerce or Accounting.
  - Diploma or certification in Accounting or Finance.
2. Experience:
  - At least 2-3 years of experience in accounting, finance, or a related field.
  - Experience with Tally software and Excel.
3. Skills:
  - Proficient in Tally software, Excel, and basic banking.
  - Excellent analytical, problem-solving, and communication skills.
  - Ability to work independently and as part of a team.

What We Offer:

1. Competitive salary and benefits package.
2. Opportunity to work in a dynamic and growing organization.
3. Professional development and growth opportunities.

If you are a motivated and organized individual with a passion for accounting and administration, please submit your application, including your resume and cover letter.


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