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Subramanya Nagar

Kailasipalyam

Tally Erp 9 expert 
Gst filling expert 
audit income tax expert 


AR Steel Suppliers

Accountant

A C Guards

Nagarjuna Hills

G R A N D M A R K & Associates

Chartered Accountant

Santoshi Mata Chowk

Swimmingpool / Central School

Vithai Earth Movers

Account Assistant

Ahmedabad (Rural) District Court

Maniar Trailers

 Key Responsibilities:
Prepare and generate sales and purchase invoices accurately and on time.
Create and manage e-Way Bills as per GST norms.
Ensure GST compliance including rate application, input/output reconciliation, and filing support.
Maintain and update customer/vendor billing records in accounting software (Tally/ERP or similar).
Coordinate with the sales and dispatch teams for smooth invoice and delivery operations.
Handle billing discrepancies, credit/debit notes, and resolve queries promptly.
Assist in monthly closing, reconciliation, and reporting.
Support the Accounts Manager in audits and documentation.
Required Skills & Qualifications:
Education: B.Com / M.Com or equivalent in Accounting or Finance.
Experience: Minimum 2–3 years in billing/accounting.
Knowledge:
GST rules and filing procedures
e-Way Bill generation process
TDS and basic accounting Job Summary:
We are seeking a Senior Accounts Executive with strong knowledge of accounting, taxation, and compliance. The candidate will be responsible for TDS returns filing, account finalization, GST & bank reconciliation, insurance coordination, and overall accounting operations.
Key Responsibilities:
Prepare and maintain day-to-day accounts and ensure accuracy in financial entries.
Handle TDS deduction, payment, and return filing within statutory timelines.
Oversee account finalization, trial balance, P&L account, and balance sheet preparation.
Manage GST compliance, including reconciliation and coordination with auditors.
Perform bank reconciliation, vendor and customer ledger reconciliation.
Coordinate with insurance companies for policy renewal, claim documentation, and record maintenance.
Handle banking operations – payments, fund transfers, LC/BG documentation, and bank-related correspondence.
Support audit processes (statutory, internal, and tax audits).
Ensure timely preparation of MIS reports and financial summaries for management.
Supervise junior accounts staff and assist in improving accounting procedures.


Raghuvir Synthetics Ltd

Senior Account Executive

Hindpiri 

Bhandiwar

M/s Himalaya Grah Udyog

Accountant Cum Office Assistant

Gandhipet Road

We are a start up with multi million turnover and you will be single person handling the office and accounts. Full and professional knowledge of Tally prime especially e-way bills, einvoicing and accounting entries ARE MANDATORY. Person should have their own laptop and transport and should be willing to move in the field as also travel as and when necessary.
You will grow as we grow.


Lumina Metcom Private Limited

Accounts & Admin Officer

Shamshabad

We are hiring financial advisors for reputed insurance company


Ganga Bhavani Associates

Financial Advisor

College Square

Chowringhee

Bharti Axa Life Insurance Company Limited

Financial Consultant

Nai Duniya

Sainath Colony

Key Responsibilities:
Manage day-to-day accounting operations and ensure accuracy of financial records.
Prepare and maintain books of accounts in Tally ERP.
Handle GST filings, returns, reconciliations, and ensure compliance.
Manage Income Tax calculations, TDS, advance tax, and filing of returns.
Ensure compliance with Company Law requirements in coordination with auditors/CS.
Prepare and analyze MIS reports for management decision-making.
Assist in budgeting, cash flow management, and financial planning.
Coordinate with auditors, tax consultants, and regulatory authorities.
Supervise junior accounts staff and ensure timely reporting.


Requirements:
Graduate / Postgraduate in Commerce, Accounting, or Finance.
5–7 years of experience in accounts and finance department.
Strong knowledge of Accounting Standards, GST, Income Tax, TDS, and Company Law.
Proficiency in Tally ERP, MS Excel, and accounting software.
Experience in preparing MIS reports and financial analysis.
Good communication, leadership, and team management skills.
Ability to work independently with accuracy and attention to detail.




Accume Business Consultant

Accounts Manager

I.I.T.Main Gate

Mahape

(01) Overall checking of P&L category wise performance & matching margin ratios (GP & NP Ratio) with projected statement & previous year financial.
(02) Monthly/Quarterly /Year end closing / Accounts finalisation activities
(03) Monthly Companies Location wise & Category wise Margin MIS Preparation
(04) Provisions of Revenue & Expenses Calculation for Monthly MIS
(05) Preparation of Fixed Asset Register for monthly financial reports
(06) Assets Capitalization details (Asset class/Age/Depreciation rate etc) & WIP details maintaining
(07) Calculation profit & loss on sale of assets (WDV value) on sold assets and addition & deletion updating in FAR
(08) Asset Code wise depreciation entries in SAP 
(09) Interaction with statutory & internal auditors for accounts finalisation (Forex, FAR, Depreciation, Sub grouping/ break up, write-off/back
(10) Reimbursement expenses & revenue reconcilation for OWS group
(11) Regular preparation of MIS & correction
(12) Unrealised foreign exchange gain loss calculation on debtor outstanding for OWS LLP & OWS Ltd
(13) Reports & GL reconcilations as per requirements
(14) Auditor Queries Handling
(15) Filing GST annual returns & GST audit returns statements (GSTR 9 & GSTR 9C)
(16) Ensuring Timely monthly GST online returns filing 
(17) TDS calculation & ensuring timely payments & quarterly returns
(18) Annual statutory audit & tax audit report working preparation & submission
(19) LUT filing for all group of companies for all GST registration
(20) Day to day accounts team queries related to entries and GL
(21) Form 26AS Reconciliation
(22) Stock Statement
(23) TDS Demands


Oil Field Warehouse & Services

Tax Executive

Sector 29 Chandigarh

Inscol Hospital chandigarh

Job Title: Accountant – Immigration Office
Location: [secot 34A chandigarh pincode 160022	]
Job Type: Full-time 
 Salary: ["Based on experience"]
 Experience Required: Minimum 1 years in Accounting
About Us:We are a professional immigration consulting firm dedicated to helping individuals and families achieve their immigration goals. As we continue to grow, we are looking for a reliable and experienced 
Accountant to manage our financial records and support the operational efficiency of our office.
Job Responsibilities:Manage day-to-day accounting operations including accounts payable/receivable, bank reconciliations, and journal entries
Prepare monthly, quarterly, and annual financial reports
Monitor cash flow and maintain accurate financial records
Process invoices, receipts, and payments in a timely manner
Handle payroll processing and ensure compliance with tax regulations
Assist with budget planning and financial forecasting
Maintain accurate client billing and work closely with case managers to track payments
Ensure compliance with accounting standards and relevant regulations
Liaise with external auditors, tax consultants, and financial institutions as needed




Right Path Nation Immigration

L & T Gate No.6

We need an experienced credit control manager to look after our outstanding and unbilled. 


LG Brothers Lorry Service

Credit Control Manager

L.I.C.Colony Bandra

Should know upto finalisation of accounts.
should be able to calculate pay and file returns of TDS .
should be able to calculate pay and file returns of GST .
should know Tally and basic bank reconciliation


Freeda Beauty Salon

Senior Accountant

Andheri

We are seeking a Semi-Qualified Chartered Accountant to head the accounting department. The ideal candidate should have strong knowledge of accounting principles, statutory compliances, and hands-on experience in finalization of accounts, statutory filings, and MIS reporting. The candidate should be capable of independently managing end-to-end accounting and coordinating with auditors, consultants, and the management team.

Desired Skills & Competencies:
 Strong knowledge of Tally / ERP systems and advanced MS Excel
Good understanding of GST, TDS, Income Tax, and Companies Act provisions.
Analytical mindset with attention to detail and accuracy.
Ability to handle multiple tasks and deadlines efficiently.
Strong communication and leadership skills to manage a small accounts team.




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Finance & Accounting Jobs - 6039 Verified Vacancies

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