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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

Subramanya Nagar

Indiranagara

Book keeping and posting journal entries 
Sales / purchase entry in tally
Tracking sales reports across stores
recording mtd and ytd sales
Maintaining expenses for all stores and head office
Bank reconciliation for all sales 
apply for casual GST, esugam etc
Take MIS Reports from our billing software
Assist our CA in Calculation of monthly GST, other tax & making online payments Filing e- return (GST PF, ESIC, PT) and Making monthly statutory payments 
Assisting in statutory audits. 
Raising invoices
Knowledge of tally is essential



Varnam Craft Collective

Accounts Manager

Rashtrapati Bhavan

Jacobpura Miyan Wali Colony Gurgaon

We’re hiring for computer work only , in office work, in a personal cabin . 


H.K. Trading And Manufacturing Co.

Tally Operator

Kirti Nagar

We are looking for a detail-oriented Accounts Executive to manage day-to-day accounting, taxation, and financial compliance for our NBFC operations. The role involves handling books of accounts, statutory filings, reconciliations, and ensuring compliance with RBI and tax regulations.


---

Key Responsibilities:

Maintain and update day-to-day accounting entries in Tally/ERP system.

Prepare Balance Sheet, P&L, and MIS reports on a monthly and quarterly basis.

Handle GST, TDS, Income Tax computations and ensure timely filing of returns.

Manage bank reconciliations, vendor payments, and receivables.

Support statutory and internal audits, ensuring compliance with NBFC financial regulations.

Coordinate with auditors, tax consultants, and financial institutions.

Ensure accurate documentation for loan books, interest income, provisioning, and asset classification as per RBI norms.

Assist in budgeting, forecasting, and financial data analysis.

Maintain compliance with RBI, MCA, and ROC filings where applicable.



---

Requirements:

B.Com / M.Com / MBA (Finance) / CA Inter preferred.

Proficiency in Tally / Zoho Books / Excel / ERP systems.

Knowledge of NBFC accounting, RBI guidelines, and taxation laws.

Strong analytical, communication, and reporting skills.


Richman Fincap Limited

Accounts Executive

Singa Sandra

Looking for Immediate joinee

Accounting
TDS slabs

GST percentage rates

What is GST & GSTR-1
     GSTR-2A
     GSTR-2B
     GSTR-3B
Bank Reconciliation Statement

Purchase Order and Sales Order

Debit Note and Credit Note

Accounts Payable and Accounts Receivable

E Way Bill.
E Invoice or E Invoicing.


Arman Foodtech Private Limited

Accountant

Sohna Chowk Gurgaon

Dear Candidate ,
We are consultants and hiring for our client. Please find the details given below.

Profile - Internal Audit Executive
Location - Gurugram
Working Days - 5 Days
Experience: Minimum 1 year
Education B.Com (passed out with minimum 60% marks) / CA Inter

About Company- A leading training institute in India, it specializes in air hostess, hospitality, and travel management education. It offers internationally recognized certification programs and has a strong record of student placements in top airlines and hotels. The institute is well-known for its hands-on training and focus on personality development.

Key Responsibilities:

The candidate should have hands-on experience in conducting internal audits across various functions, including sales, purchase, and HR.
Additionally, the individual should be adept at handling Sops, ensuring compliance, and evaluating internal controls to help the company mitigate risk and improve operational efficiency.
Ensure compliance with internal policies and regulatory requirements. Prepare detailed audit reports, summarizing findings, discrepancies, and recommendations for corrective actions.
Collaborate with various departments to address audit findings and ensure corrective measures are implemented.
Continuously monitor and improve the company's audit processes and internal control systems.
Assist in the development and execution of the companys internal audit strategy.


Regards
GS Management Group


Gs Management Group

Audit Executive

Banjara Hills

MUST own a BIKE
Proficiency in Tally, GST filing, invoicing, vendor payments.

•	Experience in managing petty cash & payroll.
•	Should have at least 3–5 years in SME/retail accounts.
•	Must be available for monthly audits & vendor reconciliations.
•	Added plus: Knowledge of compliance (PF/ESI filings, licensing support).


Job Booster Social India Pvt Ltd

Hoodi

We are looking for a proactive and detail-oriented Accountant to join our finance team. The ideal candidate should have hands-on experience with accounting software, taxation, audits, and financial advisory, along with the ability to manage end-to-end client financial services.


Vasundhara Infratech & Solutions Private Limited

Santoshi Mata Chowk

Vimannagar

Manage all accounting transactions
Invoice Processing.
Prepare budget forecasts
Publish financial statements in time
Handle monthly, quarterly and annual closings
Reconcile accounts payable and receivable
Ensure timely bank payments
Compute taxes and prepare tax returns
Manage balance sheets and profit/loss statements
Report on the company’s financial health and liquidity
Audit financial transactions and documents
Reinforce financial data confidentiality and conduct database backups when necessary
Comply with financial policies and regulations
Maintain service records, machine history, and warranty information.
Inquiries follow up through India Mart, Trade India etc
Schedule and coordinate service calls, AMC visits, and installations.
Handle customer complaints and ensure timely resolution.
Generate service reports and assist in invoicing service jobs.
Preparing service quotations, proposals, and service reports.



Version Technology

College Square

Dunlop

A Financial Services Manager is responsible for overseeing the financial services operations within a company or financial institution. This role includes managing a team of financial advisors, overseeing customer financial services, ensuring compliance with industry regulations, and contributing to the development of strategic financial goals. The Financial Services Manager also works to ensure the highest levels of customer satisfaction while meeting business objectives related to finance.Key Responsibilities:Team Leadership & Supervision:Lead, train, and manage a team of financial advisors or financial service representatives.Provide guidance on best practices, ensuring team members meet performance targets and deliver high-quality service.Conduct performance reviews and offer coaching to develop team members’ skills and knowledge.Client Relationship Management:Oversee the relationship management process to ensure excellent customer service and retention.Address and resolve client concerns or complaints related to financial products or services.Develop strategies to improve customer satisfaction and foster long-term client relationships.Financial Services & Product Management:Oversee the selection and delivery of financial products and services (e.g., investments, insurance, loans, retirement plans).Recommend financial products or services based on client needs, ensuring they align with company offerings.Monitor the performance of financial products and services, adjusting offerings as necessary to meet market demands.Regulatory Compliance & Risk Management:Ensure that all financial services operations adhere to industry regulations and internal policies.Conduct regular audits and assessments to ensure compliance with financial laws, regulations, and standards (e.g., SEC, FINRA).Identify and mitigate potential risks to the organization and clients, including financial, operational, and regulatory risks.Budgeting & Financial Oversight:Manage budgets related to financial services operations, ensuring financial objectives are met while controlling costs.Monitor and report on the financial performance of the team, department, or unit, analyzing results and suggesting improvements.Strategic Planning & Business Development:Contribute to the development of strategic plans to grow the financial services department.Collaborate with other departments to ensure alignment with the organization’s financial goals and overall business strategy.Develop and implement marketing strategies to attract new clients and retain existing ones.Training & Development:Organize and oversee training programs to ensure the financial team is knowledgeable about the latest products, services, and market trends.Stay up to date with changes in financial laws, regulations, and products to provide the best advice to clients.Performance Tracking & Reporting:Set goals and KPIs (Key Performance Indicators) for the financial services team.Track the performance of financial products, sales goals, customer service, and other key metrics.Prepare and present regular reports on financial services operations to senior management.Qualifications:Education: A bachelor’s degree in finance, business administration, economics, or a related field. A master’s degree or an MBA may be preferred for senior-level roles.Certifications: Relevant certifications, such as the Certified Financial Planner (CFP), Chartered Financial Analyst (CFA), or other financial services-related certifications, are often required or preferred.Experience: Several years of experience in financial services, including leadership or management roles.Skills:Strong leadership and team management skills.Excellent communication, interpersonal, and customer service skills.In-depth knowledge of financial products, services, and regulatory frameworks.Strong analytical and problem-solving abilities.Proficiency with financial software and tools (e.g., CRM, financial planning software, spreadsheets).Work Environment:Typically office-based, though remote or hybrid work options may be available depending on the employer.May require some travel for client meetings, business development activities, or conferences.Work may involve regular business hours, with occasional evening or weekend work based on client needs or business goals.Compensation:The compensation structure may include a base salary, performance-based bonuses, and incentives tied to the performance of the team or department.Additional benefits such as healthcare, retirement plans, and other financial perks are often included.A Financial Services Manager plays a critical role in overseeing a department’s operations and ensuring that financial products and services meet client needs while adhering to regulations. They balance customer service with business growth, strategic planning, and operational efficiency.


Pnb Metlife India Insurance Company Limited

Financial Service Manager

Darshali

Akota

JOB (1) FOR UK ACCOUNTING AND VAT  (2  VACANCY):- 

             To support the accounting and compliance requirements of UK-based clients by maintaining accurate books of accounts, assisting in VAT compliance, and  ensuring timely delivery of reports under UK accounting standards. Key Responsibilities: 
           Bookkeeping & Accounts Preparation
Record day-to-day financial transactions (sales, purchases, bank, expenses, etc.)
Maintain ledgers, reconciliations, and trial balances
Assist in preparation of management accounts and year-end accounts under UK GAAP

            VAT & Compliance
Prepare and file VAT returns in line with HMRC regulations
Reconcile VAT control accounts and maintain proper supporting documentation
Ensure compliance with Making Tax Digital (MTD) requirements


2) JOB (2) FOR INDIAN ACCOUNTING (1 VACANCY)


 (*)  GST CompliancePrepare and file monthly/quarterly GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.)
Reconcile input tax credit (ITC) with GSTR-2B and vendor ledgers.
Handle e-invoicing, e-way bill generation, and ensure GST data accuracy.
Assist in responding to GST notices and departmental queries.


    (*) TDS / Income Tax Compliance Compute TDS liabilities as per applicable provisions and ensure timely payment.
Prepare and file quarterly TDS returns (Form 24Q, 26Q, etc.).
Reconcile TDS deductions with Form 26AS and generate Form 16 / 16A.
Maintain records of tax payments and challans.


   Accounting & Bookkeeping Record day-to-day business transactions (sales, purchases, expenses, bank entries, etc.) in Tally Prime.
Maintain general ledger, trial balance, and ensure accurate posting of journal entries.
Sales and Purchase, Credit Notes, Debit Notes
Prepare and reconcile bank statements, vendor ledgers, and customer accounts.
Bank book and Cash book etc.





 


Parikh Mehta and Associates

Account Assistant

I.I.T.Main Gate

Santacruz East

Designation-MIS Executive
Location-Santacruz
Roles & Responsibilities- 	Excellent Communication Skills
                                            Dashboard Creation|
                                            Excellent Excel
Week Off-All Saturday & Sunday Off
Shift Time- 9:30 TO 6:30


Teamspace Financial Services Private Limited

MIS Executive

Civil Line

Reru

Role Summary
:Handles complete auditing, documentation, and analytical reporting for production, stock, and cost control. Supports financial analysis and ensures process transparency through data-based reports and systemized records.

Key Responsibilities:
• Conduct weekly/monthly stock audits for raw material, WIP, and finished goods.
• Verify material movement entries between departments and update registers.
• Audit supplier bills, contractor payments, and material consumption.
• Maintain and update costing sheets, P&L, and cash flow reports in coordination with accounting.
• Prepare variance analysis between estimated and actual consumption/cost.
• Ensure documentation compliance for ISO/internal audits.
• Provide management with summary dashboards on cost, stock, and performance.
• Support in preparation of Balance Sheet and MIS reports using Tally/CatPro data.

Key Performance Indicators (KPIs)
:• Accuracy of stock reports
• Cost variance within control limits
• Timeliness of audit reports
• Reduction in unaccounted losses


K K International

Audit & Documentation Officer

Kalbadevi

SALES PURCHASE BILLS ON TALLY
CREDIT DEBIT NOTE ON TALLY
MONTHLY GST REPORT PREPARATION ON EXCEL
TDS REPORT PREPARATION ON EXCEL
BANK RECONCILIATION


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