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Hindpiri 

Gosaintola 

Plywood related Accounting Work

Job Summary:

We are looking for a detail-oriented and experienced Accountant to manage our company’s financial records, ensure accuracy in data entry, and support day-to-day accounting operations. The ideal candidate will handle accounts payable/receivable, prepare financial statements, reconcile bank statements, and assist with budgeting and audits.

Key Responsibilities:

Maintain and update financial records, ledgers, and journals.

Prepare, examine, and analyze accounting records and financial statements.

Handle accounts payable and receivable processes efficiently.

Reconcile bank statements and ensure accuracy of transactions.

Assist in monthly, quarterly, and annual financial reporting.

Prepare GST, TDS, and other statutory filings as per government regulations.

Coordinate with auditors for internal and external audits.

Monitor company expenses and support budget preparation.

Ensure compliance with accounting standards and company policies.

Generate MIS reports and provide financial insights to management.

Qualifications and Skills:

Bachelor’s degree in Accounting, Finance, or Commerce (B.Com / M.Com / CA Inter preferred).

Proven work experience as an Accountant or similar role.

Proficiency in Tally ERP, MS Excel, and accounting software.

Strong understanding of taxation, financial regulations, and bookkeeping procedures.

Excellent attention to detail, analytical, and organizational skills.

Ability to meet deadlines and work independently.

Interested candidates can call:
Subodh sharma - 9835532324


M/s New Enterprises

Accountant

Sector 29 Chandigarh

Raipur Khurd mohali

Job Summary:

We are looking for a detail-oriented and experienced Accountant with strong knowledge of GST, TDS, and Return Filing. The ideal candidate will be responsible for maintaining accurate financial records, ensuring compliance with statutory requirements, and supporting day-to-day accounting operations.

Key Responsibilities:


Manage day-to-day accounting transactions and maintain proper books of accounts.

Prepare and file GST returns (GSTR-1, GSTR-3B, and annual returns) accurately and on time.

Handle TDS computation, deduction, payment, and filing of TDS returns.

Ensure proper reconciliation of GST input credit, vendor invoices, and bank statements.

Maintain and update records for accounts payable and receivable.

Assist in preparing monthly, quarterly, and annual financial statements.

Coordinate with internal and external auditors during audits.

Ensure compliance with all accounting standards and statutory regulations.

Prepare supporting documents for tax assessments and government filings.

Support the Finance Head in budgeting, reporting, and MIS activities.


Qualifications and Skills:

B.Com / M.Com / MBA (Finance) or equivalent qualification.
2–5 years of experience in accounting, taxation, and compliance.
Strong working knowledge of GST, TDS, and Return filing.
Proficiency in Tally ERP / Tally Prime and MS Excel.
Good analytical and problem-solving skills.
Attention to detail and accuracy in financial data.
Ability to work independently and meet deadlines.


Jeenasikho Lifecare Ltd.

Gandhi Nagar Mod

Malviya Nagar Sector 5 & 1+B 405

Full time accountant required for Medical device distributor.
Must be good in english and should have experience with any medical devices trading firms.


Nand Surgicals Private Limited

Rashtrapati Bhavan

Jama Masjid II

Bansal & Sons Jewellers

A C Guards

Film Nagar

Job description:
Urgent Hiring!!!!
|| Meghavi Wellness Pvt Ltd ||
Job Description for Accounts Executive Mode : Work from Office only
Graduate in Commerce but MBA Finance will be added advantage
Roles & Responsibilities:
·      Handle daily Cash reconciliation & maintain proper records.
·      Should have basic knowledge of Tally entries & data posting.
·      Manage & record petty cash expenses with supporting bills.
·      Maintain proper filing of documents & records.
·      Assist in inventory checks & help prepare simple audit reports.
·      Coordinate with internal teams for timely task completion.
·      Help prepare basic reports, bills, or summaries when needed.
·      Support in budget preparation and tracking department-wise expenses.
·      Liaise with external vendors or consultants for invoice clarifications or document submissions.
·      Assist in implementing or improving internal controls for finance-related processes.
·      Help conduct basic financial analysis or variance tracking for reporting to management.
Contact us on:
Keerthana HR Mobile / email : 8712630730 or keerthana@meghaviwellness.com
Job Type: Permanent
Benefits:
·      Health insurance
·      Provident Fund
Work Location: In person
Venue: https://share.google/rSoe5hVNYgGOixVB8


Meghavi Wellness

Accounts Executive

Porur

We are seeking a detail-oriented and proactive Accounts Executive with 1–5 years of experience to manage day-to-day accounting functions, support financial reporting,
and ensure compliance with statutory requirements. The ideal candidate will have a strong understanding of accounting principles, excellent analytical skills, 
and experience working in a fast-paced environment.You will play a key role in ensuring financial accuracy, timely reporting, and compliance with internal controls.
 This role also offers the opportunity to contribute to process improvements and automation initiatives within the finance function.


APM Group Private Limited 

Kodur

Vazhayur

Job Description — Accounts Manager Company: SCOTTLUMIN PVT. LTD.
Function: Finance & Accounts
Location: Calicut- for South India
Work Hours: Mon–Sat, 9:00 AM – 6:00 PM (IST)
Reports To: Director (and dotted line to Sales Head for collections/MIS)
Code of Honour: Teamwork + Grow Together
Role Summary: Own end-to-end books, compliance, cash flow, and controls for SCOTTLUMIN. Lead monthly closings, ensure 100% statutory compliance (GST/TDS/Payroll), drive collections (Govt/Private/B2B/B2C/B2P), maintain vendor discipline, and provide timely MIS to management. Support rapid expansion (showrooms/stock points/trial centers) with robust processes.
Key Responsibilities) Core Accounting & Closing Maintain Books of Account (Tally/ERP), including GL, AR, AP, FA, and  Inventory.
Time rules for closing:

Daily: Bank & cash book updates; expense posting.
Weekly: Bank reconciliation completed by the next working day of the weekend.
Monthly: Trial Balance by T+3, MIS pack by T+5 (P&L, BS, Cash Flow, Variance vs Budget).
Prepare schedules (debtors/creditors ageing, advances, deposits—including rental security deposits, GR/IR, prepaids).
2) Taxation & Statutory Compliance (India)GST: GSTR-1, GSTR-3B, reconciliations (2A/2B), e-invoicing (if applicable), e-way bills; zero late fees/interest.
TDS/TCS: deduction, deposit, returns (24Q/26Q), Form-16/16A.
Payroll compliance: PF/ESIC/PT/LWF; coordinate with HR for payslips & Form-16.
Statutory audits & tax audits: Liaise with CA; prepare audit schedules; close queries by T+7 from receipt.
3) Accounts Receivable & Collections (Govt/Private/B2B/B2C/B2P)Drive collections using disciplined follow-ups and escalation matrix; track DSO.
Government & PSU clients: manage bills, acknowledgements, portal uploads, and payment files; maintain a docket of supporting documents.
Ensure clean documentation (PO/WO, delivery, installation, demo reports, trial center/stock point docs) for faster realization.
Coordinate with Sales/Demo teams to clear disputes and close loops within 5 working days.
4) Accounts Payable & Vendor Management Vendor onboarding (GST/PAN/MSME), PO matching, 3-way match (PO–GRN–Invoice), payment batches.
Negotiate credit terms, track due dates, and avoid interest/penalties.
Validate rent & utilities against agreements; flag unauthorized increases; maintain deposit registers.
5) Treasury, Banking & Cash Flow: Daily cash-flow forecast and weekly funding plan (collections vs payouts).
Manage OD/CC limits, LC/BG (if any), and bank documentation.
Optimize working capital: inventory turns, advance collections, vendor cycles.
6) Inventory, Costing & Fixed Assets Coordinate with warehouse/stock points on GRN, stock audits, cycle counts, and shrinkage <1%.
Landed cost capture (freight/insurance/duties).
FA register, depreciation, tagging, and disposal approvals.
7) Internal Controls, Policies & RiskDraft and enforce SOPs for billing, discounts, returns, demo assets, and spare-parts buffer (no cannibalizing new units).
Approvals matrix for price overrides/credit notes.
Ensure NDA/data security for financial data; vendor MSME compliance and ageing.
8) MIS, Budgeting & Management SupportMIS dashboard by T+5: Sales by segment (WTP/STP/ETP/KYK), margin, overheads, cash flow, DSO/DPO, inventory health, branch/stock point P&L.
Budget vs Actuals; cost control (marketing spends, lead gen ROI with Sales/Marketing).
Project profitability for B2B/institutional orders; advise on pricing/terms.
9) Systems & Process Enablement Tally/ERP and integrations with CRM (NeoDove) / POS.
Implement maker-checker, document digitization, e-approvals, and audit trail.
10) People & Stakeholder Management Lead a small team (2–4 accountants initially); coach & review.
Coordinate with Sales, Demo, HR, Legal, Supply Chain, CA & banks.
Vendor & landlord relations for rent/utilities per contract.

Key Performance Indicators (KPIs)Timeliness & Accuracy
Monthly close by T+5, zero material errors.
GST/TDS: 100% on-time filings; no penalties.
Bank Reco: T+1 weekly; GR/IR cleared monthly.

Working Capital
DSO: target ____ days; Collection plan achieved ≥ 95% monthly.
DPO aligned to vendor terms without penalties.
Inventory shrinkage <1%; stock reconciled monthly.

Controls & Compliance
0 unauthorized charges/price changes paid; all agreements respected.
Audit points closed within 7 working days.

Reporting & Support
MIS accuracy ≥99%; budgets/variance commentary monthly.
Stakeholder satisfaction (Sales/Leadership) ≥4/5.
Qualifications & ExperienceB.Com/M.Com (mandatory); CA-Inter/CMA-Inter preferred.
5–8 years in Finance & Accounts (product + service mix).
Strong India compliance (GST/TDS/Payroll).
Hands-on with Tally Prime/ERP, Excel (VLOOKUP/XLOOKUP, Pivot), and GST/TDS utilities.
Experience with multi-branch operations and collections (Govt/Private).
Skills & TraitsHigh ownership, accuracy, and speed; problem-solving mindset.
Strong communication; ability to push collections professionally.
Ethical, discreet, process discipline.
ToolsTally Prime/ERP, Excel/Sheets, GST/TDS utilities, NeoDove/CRM reports, banking portals, DMS.
Compensation & GrowthCompetitive salary + performance bonus; accelerated growth as we scale 3 Bengaluru showrooms and Mysuru/Mangaluru branches.

How to ApplyEmail your CV to hr@scottlumin.com with the subject “Accounts Manager – SCOTTLUMIN”. Include current CTC, notice period, and 2 references.


Scott Lumin Private Limited

Account Manager

Satguru Ram Singh Marg

Candidate having practical knowledge in GST, Income Tax and Accounting. Experience of atleast 3-4 years is required.


Mallya Shenoy & Associates

Audit Manager

Ahmedabad (Rural) District Court

Ashiyana

Strong understanding of accounting & financial reporting
Proficient in Tally, GST, Billing & Reconciliation
Ability to handle accounts independently
Experience in the solar industry is a plus (not mandatory)




Greon Power Private Limited

Account Assistant

Chudel Mata Mandir

Daily accounting entries in Tally ERP 9 / Tally Prime
Preparation of purchase and sales invoices
Bank reconciliation and ledger maintenance
Assistance in GST working and return filing
TDS calculation and data maintenance
Petty cash handling and expense records
Coordination with senior accountant or CA
File and document organization (both physical and digital)


Puresaiens Health Private Limited

I.I.T.Main Gate

CBD Belapur East

Key Responsibilities:
Collections:
• Follow up with clients/customers for overdue payments via calls, emails, and visits if required.
• Maintain collection tracker and report weekly outstanding status.
• Coordinate with the sales team for any discrepancies or disputes in invoicing or payments.
• Ensure timely receipts of payments and proper documentation.
• Generate collection reminders and escalate unresolved cases to the senior management.
Accounts:
• Record daily financial transactions in accounting software.
• Prepare and manage invoices and receipts.
• Maintain ledgers, reconcile accounts, and handle day-to-day banking activities.
• Assist in preparation of monthly, quarterly, and yearly financial reports.
• Coordinate with auditors and finance team for compliance and documentation.
Requirements:
• Bachelor’s degree in Commerce, Finance, or related field.
• 1–3 years of experience in Accounts and Collections, preferably in the Real Estate sector.
• Knowledge of GST, TDS, and real estate financial workflows.
• Proficiency in MS Excel and accounting software.
• Good communication and interpersonal skills.
• Strong attention to detail and ability to handle pressure in a deadline-driven environment.
Preferred Skills:
• Prior experience in real estate or construction companies.
• Ability to maintain client relationships professionally.


Housing4All Realty 

Accounts & Billing Executive

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

Powai

MNL Gluck Services Private Limited

C.D. Chowk Gurgaon

We are seeking a detail-oriented and organized Accountant to manage our company’s financial records, ensure accuracy in accounting processes, and support business decision-making through timely reporting. The ideal candidate should have strong analytical skills, sound knowledge of accounting principles, and proficiency in Tally/Excel/MS Office.


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