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Khokhaddad

Rajkot S. N. Gurukul

K R Bhanderi & Associates

Senior Accountant

Ahmedabad (Rural) District Court

Wide Angle

Job description:
Experience - Minimum 3 Years in Statutory and Internal Accounting
Key Responsibilities:
✅ Statutory Compliance:
Prepare and file GST, TDS, PF, ESI, and Professional Tax returns on time.
Make timely statutory payments and prepare challans.
Reconcile statutory liabilities and ensure proper documentation.
Liaise with statutory auditors, consultants, and government departments.
Assist in tax assessments, inspections, and preparation of relevant data.

✅ Internal Accounts:
Process day-to-day accounting transactions (journal entries, vouchers, bank entries).
Maintain general ledger accounts and assist in closing monthly books.
Perform reconciliations of bank accounts, vendor accounts, and statutory ledgers.
Support in internal audits and implement corrective actions as needed.
Ensure accuracy in expense accounting, provisions, and adjustments.

✅ Documentation & Reporting:
Maintain up-to-date records of statutory documents, licenses, and certificates.
Prepare audit schedules and supporting documents for internal & statutory audits.
Prepare periodic MIS reports related to statutory dues and internal accounts.

✅ Compliance Monitoring:
Stay updated on statutory amendments and keep the team informed.
Assist in implementing best practices for statutory and internal compliance.

Key Skills Required:
Good knowledge of filing statutory laws (GST, TDS, PF, ESI, PT, etc.)
Strong accounting knowledge and working experience with ERP/Tally/SAP.
Strong analytical and reconciliation skills.
Good coordination and communication skills.
Ability to meet tight deadlines and maintain accuracy.



Shivam Minerals & Allied Industries Private Limited

Accountant

Brigadier Zabar Singh Colony

Gopal Bari

Daily accounting entries (Sales, Purchase, Payments, Receipts)
Vendor & client reconciliation
Handling GST, TDS & bank-related work
Maintaining petty cash & expense reports
Coordination with management and external auditors
Preparing monthly financial summaries & reports


Tentwhiz Llp

I.I.T.Main Gate

Navi Mumbai

1. Project wise expenses management
2. Maintains all records in software
3. Vendor payments - Tracking and reporting
4. Monthly company expenses tracking and reporting.
5. Payment follow-up
6. TDS deductions and tracking and Reporting
7. Project wise profit and loss statements


Colo Techxpert Solutions Private Limited

Billing Executive

Jawahar Nagar

Primary Responsibilities Check and Enter all the Financial Transaction in our Accounting Software (ZohoBooks and Tally) Reconciling bank statements and ensuring accuracy of financial records Reconciliation of 26AS & GSTR2A Send Weekly Payments Reports to Clients Process Employee Salaries Prepaid Monthly tax reports which can be shared with our CA for filing GST Returns Maintain Petty Cash Education / Skills Should be Graduate from Any Stream Should have excellent working knowledge of MS Excel & Tally Prime Should have at least 2 years of working experience in accounting


TWGE Solutions

Accountant / Accounts Executive

Rashtrapati Bhavan

Noida Sector 137

Full job description
Develop and maintain daily, weekly and monthly operational analysis as it relates to volume, efficiencies, cycle time, quality, and service
Generate and distribute management reports in accurate and timely manner
Develops MIS documentation to allow for smooth operations and easy system maintenance
Analyze business information to identify process improvements for increasing business efficiency and effectiveness.


Train and support team members on MIS processes and reporting tools.
·        Implement and maintain data security measures to protect sensitive information.
·        Stay abreast of the latest MIS technologies and best practices to continually improve reporting processes.
·        Strong communication skills, both written and verbal, with the ability to present reports and insights clearly to non-technical stakeholders.
·        Detail-oriented with strong organizational skills and the ability to manage multiple tasks simultaneously.
·        A proactive attitude towards identifying process improvement opportunities and implementing solutions.


JOB REQUIREMENTS

To be considered for this position, applicants need to meet the following qualification criteria:
Bachelors degree in Business Administration, Coding, BCA, or a related field required; Master’s degree preferred
Knowledge of Google Sheets, Data Studio, Advance Excel formulas, script writing preferred.
Strong ability to analyze raw data, draw conclusions, and develop actionable recommendations
2-5 years of experience in this field preferred

Job Types: Full-time, Permanent

Pay: ₹20,000.00 - ₹30,000.00 per month

Schedule:
Morning shift

Supplemental pay types:
Cell phone reimbursement
Internet reimbursement
Pf


Application Question(s):
Have you worked on Google Data studio ?
What advance Google Sheet formulas do you know ?

Education:
Bachelor's (Preferred)

Experience:
total work: 2 years (Preferred)



MB Metayarn

MIS Executive

Niralachowk

George Town

Panacea People candidates should have experience of 1 to 3 years and should be able to join immediately. Call 9628835653 or hr@panaceapeople.com


Panacea People India

Subramanya Nagar

Hunasooru

The Accounts cum Office Administrator will be responsible for managing all financial, administrative, and basic digital operations of the school.

This includes accounting, GST filing, fee management, vendor coordination, social media updates, and supporting the school’s day-to-day administrative functions.

💼 Key Responsibilities


1. Accounts & Finance


Maintain day-to-day accounting records – cash book, vouchers, receipts, and payment registers.
Manage student fee collection, ledger entries, and reconciliation.
Handle GST filing, TDS deductions, and financial documentation.
Prepare monthly and annual financial reports for management review.
Coordinate with CA, auditors, and vendors for all statutory filings and payments.
Manage staff salaries, attendance, and petty cash.
Ensure timely payment of all bills, taxes, and statutory dues.


2. Administration & Office Operations

Oversee daily office operations and assist the Principal in admin work.
Maintain admission records, student files, and staff documents.
Handle correspondence, record keeping, and office documentation.
Coordinate with vendors for procurement of stationery, uniforms, and other supplies.
Support hostel and facility management for maintenance and housekeeping coordination.


3. Digital & Communication

Manage school’s social media pages (Facebook, Instagram, etc.) – regular updates on school events, photos, and announcements.
Prepare simple creatives / captions for posts (with guidance from the Principal).
Maintain WhatsApp and email communication with parents (as required).
Support data entry in school ERP / Google Sheets and help maintain records digitally.




Shiksha Infinity Trust

Account Admin

Porur

Mogappair

Banking Backend Operations
MIS Management
Data Handling
Co-ordination and reporting to Managers.


Teamspace Financial Services Private Limited

Delhi Cantt

Looking for Fresher or Experienced Accountant to handle the Accounts of the Printing Press 


Headquarters Delhi Area

Gopipura

Saniya Hemad

VARDHAN SOLAR
Maintain and reconcile general ledger accounts and ensure accurate journal entries.
Support internal and external audits by preparing required documentation and responding to audit inquiries.
Ensure compliance with financial policies, procedures, and internal controls.
Reconcile bank statements and balance sheet accounts.
Prepare tax schedules and assist with corporate and sales tax filings.
Supervise and review work performed by junior accounting staff.



Vsole Solar Energy Private Limited

Government Estate

Jeet Techi Solution

A C Guards

J.N.T.U College

🏢 Position: Junior Accountant
📍 Location: KPHB
💰 Salary: ₹18,000 – ₹30,000/month
🕘 Timings: 10:00 AM – 7:00 PM
📅 Working Days: 6 Days a Week (Sunday Off)
🏍️ Requirement: Own Bike & Ready to Travel for Camps
📝 Job Role:
Handle daily accounting, billing, and cash transactions
Prepare GST/TDS entries & assist in financial reports
Maintain vouchers and support senior accountant
Join field visits and company camps when required

🗣️ Languages: Telugu, English & Hindi – Mandatory
🎓 Qualification: B.Com / M.Com / Any Graduate
💻 Skills: Tally / MS Excel / Basic Accounting
👥 Experience: 0–2 Years (Freshers Welcome)
🎯 Benefits: Salary + Allowances + Career Growth Opportunities
📩 Apply Now: Contact 9985101943
SUPRIYA HR


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