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Rashtrapati Bhavan

N.H.P.C. Chowk

SENIOR ACCOUNTANT REQUIRED FOR MAINTAINING BOOKS OF ACCOUNTS OF THE ENTITY ALONG WITH PREPARATION OF VARIOUS DOCUMENTS FOR DIFFERENT VERTICALS OF THE COMPANY


Deepak and Arora

Senior Accountant

Santoshi Mata Chowk

Rajwade Bungalow

Job Description – Account Executive Male / Female (Married)Company: Indo Automotive Batteries Pvt. Ltd.
Industry: Automotive / Manufacturing
Location: Bavdhan, Pune
Experience Required: 2–4 Years
Joining: Immediate
Gender Preference: Open to all suitable candidates
Job Summary:We are seeking a motivated and detail-oriented Account Executive to join our team. The ideal candidate will have 2–4 years of relevant experience in accounting within the automotive or manufacturing industry and should be proficient in handling daily financial transactions, maintaining ledgers, and assisting in monthly closings.
Key Responsibilities:·       Maintain accurate financial records and ledgers
·       Manage accounts payable and receivable
·       Prepare and process invoices, payments, and receipts
·       Assist in bank reconciliations and vendor reconciliations
·       Support in GST, TDS, and other statutory compliance
·       Help with monthly closing and financial reporting
·       Coordinate with internal departments for billing and collections
·       Maintain documentation for audits and financial reviews
·       Work with advanced Excel, Tally, or accounting software
Requirements:·       Bachelor’s degree in Commerce, Accounting, or related field
·       2–4 years of accounting experience (preferably in automotive/manufacturing)
·       Knowledge of Tally ERP / Zoho Books / Busy or similar software
·       Strong understanding of GST, TDS, and basic accounting principles
·       Proficiency in MS Excel and Google Sheets
·       Good communication skills in English, Hindi, and Marathi
·       Attention to detail and ability to meet deadlines
·       Immediate joiners preferred


Indo Automotive Batteries Pvt. Ltd

Accounts Executive

I.I.T.Main Gate

National College

Prepare quotation and send it to the client
Do proper follow up on quotation and outstanding payments
Prepare and update on Outstanding payments and collections
Hand petty cash
Accounting up to finalization of various companies

-GST , Service Tax , TDS
-Prepare and working on GST accounting, payment, filing of GSTR-3B,GSTR-1,GSTR-2 return
-Preparation of working & E-TDS Return
-Maintaining daily books of Account and make entries in Tally
-Preparing all the transaction entries
-Prepare monthly Bank Reconciliation Statement
-Prepare Purchase & Sales entries in Tally
-Prepare Receipt & Payment entries in Tally
-Prepare Debtors / Creditors Reconciliation
-Prepare Debit / Credit notes
-Service Tax working , payment & returns.
-Co-ordinate with Clients for their accounting /payment queries


Sparsh Liaison Services

Dwarka Sector 11

Job description
Roles and Responsibilities

Manage accounts payable, accounts receivable, bank reconciliation, TDS filing, and petty cash management.
Prepare vouchers for purchase entry, sales voucher creation, ledger posting, and tallying.
Ensure accurate financial record-keeping and reporting to stakeholders.
Maintain day books accurately and perform regular bank reconciliations.
Provide support in audit processes by providing necessary documents and records.

Role: Finance Executive
Industry Type: Chemicals
Department: Finance & Accounting
Employment Type: Full Time, Permanent
Role Category: Finance

Education
UG: BCA in Any Specialization, Any Graduate, B.Com in Any Specialization

Company Info
About companyCedrus Silicone Pvt. Ltd. is a trusted name in the silicone industry, specializing in the import and export of premium silicone products worldwide. As an authorized partner of WACKER Chemie AG, Germany, we supply high-quality silicone solutions for industries like automotive, textiles, lighting, and OEMs. With a strong global network, we ensure seamless logistics, competitive pricing, and timely delivery. Our expertise in international trade enables us to meet diverse industrial needs while maintaining superior quality standards. Cedrus Silicone Pvt. Ltd. is committed to providing innovative and reliable silicone solutions to clients across the globe.

Office Timings: 10:00AM to 6:00PM (8 hour shift)

Contact Details: Naynole Kaul-92205 02411 



Cedrus Silicone Private Limited

Account Executive (Accounting)

Free Press Journal House

## Job Profile: Chartered Accountant / Senior Accountant

### Overview
As a Chartered Accountant/Senior Accountant, you will play a pivotal role in managing financial records and ensuring compliance with tax regulations. Your expertise will not only contribute to the financial health of the organization but also support strategic decision-making through accurate reporting and analysis.

### Key Responsibilities

#### 1. Financial Statement Preparation
•⁠ ⁠*Accounts Preparation*: Prepare and maintain comprehensive financial records, including income statements, balance sheets, and cash flow statements, ensuring accuracy and compliance with accounting standards.
•⁠ ⁠*Monthly and Annual Closing*: Oversee the monthly and annual closing processes, ensuring timely reporting and adherence to deadlines.

#### 2. Tax Compliance and Appeals
•⁠ ⁠*CIT Appeals Support*: Assist senior management in preparing and filing Corporate Income Tax (CIT) appeals and representing the organization in tax tribunals, ensuring all documentation is accurate and submitted on time.
•⁠ ⁠*Tax Planning*: Collaborate with the tax team to develop effective tax strategies that minimize liabilities while ensuring compliance with all regulations.

#### 3. ITR Filing Coordination
•⁠ ⁠*Follow-Up with Chartered Accountant*: Liaise with the appointed Chartered Accountant to ensure timely filing of Income Tax Returns (ITR), providing necessary documentation and information as required.

#### 4. Additional Accounting Tasks
•⁠ ⁠*Statement Preparation*: Prepare various financial statements and reports for internal and external stakeholders, providing insights into the organization’s financial performance.
•⁠ ⁠*Ad Hoc Analysis*: Conduct financial analysis and provide recommendations to improve efficiency and profitability.

#### 5. Taxation and Compliance Assistance
•⁠ ⁠*Regulatory Compliance*: Assist in ensuring compliance with all applicable taxation laws and regulations, staying updated on changes in tax legislation.
•⁠ ⁠*Support in Audits*: Provide necessary documentation and support during internal and external audits, ensuring a smooth audit process.

### Qualifications and Skills
•⁠ ⁠*Educational Background*: Chartered Accountant (CA) with a strong understanding of accounting principles and tax regulations.
•⁠ ⁠*Experience*: Proven experience in accounting and taxation, preferably in a corporate setting.
•⁠ ⁠*Analytical Skills*: Strong analytical and problem-solving skills, with attention to detail.
•⁠ ⁠*Communication*: Excellent verbal and written communication skills for effective liaison with stakeholders.


SPM Securities

Accountant

Subramanya Nagar

Makkalakoota

WE ARE LOOKING FOR SENIOR ACCOUNTANT WHO CAN HANDLE ALL ACCOUNTANT RELATED JOBS INDIVUDIALLY.

A Senior Accountant specializing in Tally, GST, Tax, and Accounting handles various financial operations and reporting tasks. They are responsible for managing the accounting software Tally for accurate financial records, ensuring compliance with GST regulations, and preparing tax returns. They also contribute to financial forecasting and budgeting, and supervise and mentor junior accounting staff, ensuring that financial tasks are completed efficiently and accurately while adhering to regulatory standards.

A Senior Accountant in Tally, GST, Tax, and Accounting should possess strong analytical and numerical skills, proficiency with Tally ERP, and comprehensive knowledge of GST regulations and tax laws. Key responsibilities include managing financial statements, ensuring tax compliance, conducting audits, and analyzing financial data. They must also exhibit leadership by guiding junior accountants, ensuring accurate financial reporting, and implementing financial strategies to enhance the company's fiscal performance.


Chemixil Corporation

College Square

Chowringhee

Aditya Birla Capital Limited

Team Development Manager

Shanthi Nagara

Job Requirements:

- Proficiency in Tally (mandatory)
- Excellent English speaking and communication skills
- Fluency in Telugu,Tamil, Kannada, and Hindi (required)
- Knowledge of additional languages ( Malayalam) is a plus

Location Preference:

- Candidates residing in Sampangi Rama Nagar or nearby areas are preferred
- Local candidates preferred; PG accommodation not recommended

Responsibilities:

- Managing all account-related tasks, including:
  - Sales and purchase accounting
  - Bank reconciliation
  - TDS
  - Payable and receivable management
  - Preparing daily, weekly, monthly, and yearly reports
All accounts related job and Admin jobs together



Unilite Interiors Private Limited

Chembur

Description:We have an opening for the post of Account Executive for a reputed Company in Jewellery Industry for their Mumbai (Chembur East) Location.

Key Responsibilities:
Manage day-to-day accounting transactions in Tally ERP.
Accounting data entries of sales, purchase, payment, receipt entrée in tally.
Vouchers entry in Tally.
Bank Reconciliation.
Ledger analysis.
Maintain all Accounts in tally.
Getting reports from tally.
Maintain proper documentation and records for all financial transactions.

 
Candidate Profile:
Tally Expert
Basic Knowledge of MS office.
Excellent communication
Strong analytical and negotiation skills
Business acumen with a problem-solving attitude
Need a person who is proficient in tally and who is knowledgeable in GST,TDS ,income tax returns

﻿
Week Off - Monday
Working Hours - 10:30 AM - 7:30 PM


DC Consultants

Accountant/ Accounts Executive

MAYUR VIHAR XING

R.M.Daga And Associates

Gnanapuram

Isakathota

accountant for invoicing,P/L and gst returns


M/s Prathibha Bharatgas Co.

Salt Lake City Sector 5

The Sales Team Leader is responsible for supervising and guiding a team of sales representatives to meet or exceed sales targets. This role involves coaching, motivating the team, driving performance, and implementing strategies to maximize productivity and revenue growth. The Team Leader acts as a bridge between the sales staff and upper management, ensuring effective communication and execution of sales plans.
Key Responsibilities:Lead, motivate, and support a team of sales representatives to achieve individual and team sales targets.
Set clear performance goals and KPIs for team members and monitor progress regularly.
Conduct regular coaching, mentoring, and performance reviews.
Develop and implement strategic sales plans to expand the customer base and drive revenue growth.
Monitor market trends and competitor activity to identify opportunities and threats.
Assist with complex customer inquiries, negotiations, and problem resolution.
Analyze sales data and prepare regular reports for senior management.
Provide ongoing training and development to enhance team members’ skills and product knowledge.
Collaborate with marketing and other departments to support promotional campaigns and product launches.
Ensure adherence to company policies, procedures, and ethical standards.
Qualifications:Bachelor’s degree in Business, Marketing, or a related field (preferred).
3+ years of experience in a sales role, with at least 1 year in a leadership or supervisory position.
Proven track record of meeting or exceeding sales targets.
Strong leadership and team management skills.
Excellent communication, interpersonal, and negotiation skills.
Analytical mindset with the ability to interpret sales data.
Proficiency in CRM software and Microsoft Office Suite.
Ability to thrive in a fast-paced and target-driven environment.
Key Skills:Leadership & team management
Sales strategy & execution
Performance coaching
Customer relationship management
Problem-solving
Reporting & analytics
Time management
Motivation & goal setting



Gungun Financial Services

Team Leader

Indian Oil Nagar Andheri

Roles and Responsibilities
Candidate must have knowledge of All accounting work, balance sheet finalisation, TDS and Income Tax.
Preperation of Income tax, GST, TDS, EPF, ESIC and other Tax Returns.
Calculation of GST, online payment & return filing
Responsibilities: TDS, GST Return, P&L, Taxation, Balance Sheet, Tally, RTGS/NEFT etc and having good command on excel.
Prepare forms and manuals for accounting and bookkeeping personnel, and direct their work activities General accounting ,Well versed with Tally ERP 9,Must be expertise in Excel. Take care of the Accounting and Financial aspect of the company.
The Staff Accountant will support general accounting functions including month-end close, preparation of journal entries, and reconciliation of balance sheet accounts.
Service Tax calculation after taking Input Set off Credit, payment & return filing& PF ,PT, ESIC salary
Desired Candidate Profile
Good working knowledge of MS-Office, Tally ERP 9.
Passionate to work and earn more along with the Company.
Work Coordination: Leads or participates in the planning, communication, and execution of work activities in a coordinated and efficient manner.
Candidate should have good knowledge and experience in Tally ERP 9.0 and MS Office(Specially Excel).
Candidate having good knowledge of Accounting & bank reconciliation.
ACCOUNTANT: Finance / Commerce Graduate having 3-5 Years relevant experience in Tally, Who can perform day to day accounting tasks and generate month end costing reports (Commercial Taxes) while dealing with Govt., Defence and Private Organisations.
He/she has to co-ordinate with and support the internal auditor and the organization's chartered accountants with the required tasks.
Role: Accountant / Accounts Executive
Department: Finance & Accounting
Employment Type: Full Time, Permanent
Role Category: Accounting & Taxation


Berina Cosmetics

Ghitorni

We are seeking a detail-oriented and proactive Account Specialist to join our finance team. The ideal candidate will manage day-to-day financial transactions, including accounts payable, accounts receivable, reconciliation, audit support, and financial reporting. This role is essential in maintaining accurate financial records and ensuring smooth operations within our accounting functions.


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