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Gandhi Nagar Mod

Baheri

M/s Jyoti Plywood and Hardware Store

MIS Executive

Karampur Chaudhary

Accounting Knowledge: Strong understanding of accounting principles, bookkeeping, and financial reporting.
Software Proficiency: Hands-on experience with Tally ERP, MS Excel, and other accounting or ERP software.
Taxation: Knowledge of GST, TDS, and other statutory compliance requirements.
Reconciliation: Skilled in bank reconciliation, vendor and customer ledger verification, and expense tracking.
Financial Documentation: Ability to prepare invoices, vouchers, and maintain accurate accounting records.
Audit Support: Experience assisting with internal and external audits.
Analytical Ability: Good numerical accuracy and problem-solving skills.
Communication: Strong written and verbal communication for coordination with vendors, clients, and


M/s Industrial Compressor Services

Accountant

Khokhaddad

Millpara

WE ARE LOOKING FOR ACCOUNTANT PERSON WHO CAN HANDLE ACCOUNTS AND TAXATION PART SMOOTHLY.


Krishna Agency

Subramanya Nagar

HSR Layout

Lead, motivate, and manage a team of Business Development Executives.
Set daily, weekly, and monthly sales targets and ensure team achievement.
Provide training, mentoring, and support to team members to enhance performance.
Monitor sales calls, client interactions, and overall team productivity.
Analyze sales reports and implement strategies for business growth.
Handle escalated client queries and ensure customer satisfaction.
Coordinate with management for business planning and strategy execution.


Niveshartha

Team Leader

Gopipura

S.D Planets School

Job Title: Accountant 
Department: Accounts
Location: Vesu, Surat
 
Job Summary: 
Responsible for managing day-to-day accounting operations, ensuring accurate financial records, statutory compliance, and effective use of Zoho Books/Zoho Finance for reporting and analysis.

Key Responsibilities: 
1.    Accounting s Bookkeeping
o   Manage day-to-day accounting transactions in Zoho Books.
o   Maintain ledgers, reconciliations, and journal entries.
o   Ensure timely monthly, quarterly, and annual closing of accounts.
 
2.  Accounts Payable s Receivable 
o   Process vendor invoices, payments, and reconciliations.
o   Monitor customer receivables and ensure timely collections.
o   Prepare aging reports and follow up for overdue accounts.
 
3.  Taxation s Compliance 
o   Assist in GST, TDS, and other statutory filings.
o   Ensure compliance with accounting standards and company policies.
 
4.  Reporting s Analysis 
o   Generate financial statements and MIS reports using Zoho.
o   Support management with cash flow statements, expense analysis, and cost reports.

 5.  Audit Support 
o   Coordinate with auditors for statutory, internal, and tax audits.
o   Maintain proper documentation and audit trails in Zoho.
 
6.  Process Improvement 
o   Suggest ways to improve automation and efficiency in Zoho Books.
o   Ensure accuracy of data migration and integration with other systems (if applicable).

Key Skills & Competencies: 
·       Strong knowledge of accounting principles and compliance.
·       Hands-on experience with Zoho Books / Zoho Finance is mandatory. 
·       Good analytical, reconciliation, and reporting skills.
·       Proficiency in Excel for financial analysis.
·       Attention to detail and ability to meet deadlines.
 
Qualifications s Experience: 
·       Education: B.Com / M.Com
·       Experience: 1-3 years of experience in accounting.
·       Software Skills: Zoho Books (Mandatory), MS Excel, Tally (Optional).


Yantra Design Private Limited

A C Guards

Bhagya Nagar Colony

Who have hands on experience in working with MARG Software are highly preferrable.
Managing multiple Business Accounts(payables & Receivables),expertise in GST and IT Filing.
Financial Management, Prepare, review, and analyze financial statements for multiple businesses, ensuring compliance with relevant accounting standards and regulations.
Oversee general ledger functions, including reconciliations, journal entries, and intercompany transactions.
Manage month-end and year-end closing processes for each business entity.
Budgeting and Forecasting:-
Collaborate with operations, HR, and other departments to ensure alignment of financial processes across entities.
Leverage accounting software and tools to streamline financial reporting and processes.
Identify and implement process improvements to enhance accuracy and efficiency.


Dollfine Developers

Accountant (Marg Software)

College Square

Ramrajatala

The Finance Manager is responsible for overseeing the financial health of the organization by managing budgeting, forecasting, reporting, financial planning, and ensuring compliance with financial regulations. This role plays a critical part in strategic decision-making by providing financial insights and recommendations to senior management.
Key Responsibilities:Financial Planning & AnalysisDevelop and manage annual budgets and long-term financial forecasts.
Conduct variance analysis to compare actual performance against budget and forecasts.
Provide financial modeling and scenario analysis to support strategic initiatives.
Reporting & CompliancePrepare and present monthly, quarterly, and annual financial reports to management and stakeholders.
Ensure timely and accurate preparation of financial statements in compliance with accounting standards (e.g., IFRS, GAAP).
Coordinate internal and external audits and ensure compliance with statutory requirements and tax regulations.
Cash Flow & Treasury ManagementMonitor daily cash flow and manage working capital efficiently.
Oversee banking relationships, loan facilities, and investment strategies.
Ensure adequate liquidity for operational needs and capital projects.
Cost Control & Risk ManagementIdentify opportunities to reduce costs and improve financial efficiency.
Evaluate and manage financial risks, including credit, liquidity, and operational risks.
Implement internal controls and policies to safeguard company assets.
Team Leadership & CollaborationLead and develop the finance and accounts team.
Coordinate with other departments (e.g., procurement, operations, HR) for financial alignment.
Support cross-functional initiatives with financial insights and risk analysis.
Qualifications & Experience:Bachelor’s degree in Finance, Accounting, Economics, or a related field (Master’s degree or MBA preferred).
Professional certifications such as CA, CPA, CMA, or ACCA are highly desirable.
5–8 years of progressive experience in finance, with at least 2 years in a managerial or supervisory role.
Strong knowledge of accounting principles, financial reporting, and regulatory compliance.
Key Skills:Financial planning and budgeting
Analytical and problem-solving ability
Leadership and team management
Attention to detail and accuracy
Proficiency in ERP systems (e.g., SAP, Oracle) and MS Excel
Strong communication and presentation skills
Working Conditions: Typically office-based with standard working hours, though deadlines may require occasional overtime.
May involve travel for audits, meetings, or branch oversight (depending on the organization).




Star Union Dai-Ichi Life Insurance Company Limited

Finance Manager

I.I.T.Main Gate

Nala Sopara

Key Responsibilities:
- Prepare and review financial statements and reports
- Manage accounts payable, accounts receivable, and general ledger
- Ensure compliance with accounting standards and regulations
- Analyze financial data and provide insights

Requirements:
- Professional accounting certification (CA, CPA, etc.)
- Accounting experience
- Strong analytical and problem-solving skills
- Proficiency in accounting software.


Analysis Instruments

Rashtrapati Bhavan

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

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

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

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

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

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).


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Finance Accounting Jobs - 5898 Verified Vacancies

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Finance Manager

Accountant

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