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Keshari Nagar

Satya Nagar

Prepare financial projection and liasion with Financers.Taxation work.Additional perk for every successful finance


R K P Associates

Finance And Taxation Executive

Ahmedabad (Rural) District Court

Madhav Mangal

Accountant With Knowlede Of Gst Income Tax
Need candidate for ca office in satellite area. Applicant must have knowledge of Account, gst and income tax. Only male required


Priyank M Shah & Associates

Accountant

Rashtrapati Bhavan

Mewala Maharajpur

Here’s an attractive, professional, and well-structured Job Description for your Accounts Manager role — written to appeal to qualified candidates while clearly outlining key responsibilities and requirements:
Accounts ManagerLocation: Faridabad
 Industry: Manufacturing
 Employment Type: Permanent (as per company policy)
 Salary (CTC): ₹20,000 – ₹25,000 per month
About the RoleWe are looking for a detail-oriented and experienced Accounts Manager to join our manufacturing team in Faridabad. The ideal candidate will be responsible for managing the full spectrum of accounting operations — from billing and invoicing to compliance and reporting — ensuring accuracy, efficiency, and timely execution of all financial tasks.
Key ResponsibilitiesManage daily accounting operations and maintain accurate financial records.
Check and verify bills, vouchers, and supporting documents.
Handle sales invoicing, E-Invoicing, and E-Way bill generation.
Maintain stock records and coordinate with production/sales teams for accuracy.
Ensure timely GST filing, TDS, and other statutory compliances.
Prepare monthly reports, ledgers, and reconciliations.
Support internal audits and coordinate with external auditors when required.
Work closely with management to provide insights for financial planning and control.
Qualifications & SkillsEducation: B.Com / M.Com
Experience: 5–8 years of experience in accounting (preferably in manufacturing)
Software Skills: Hands-on experience with Busy Accounting Software and MS Excel
Strong knowledge of E-way bills, E-invoicing, and GST filing
Excellent analytical, organizational, and communication skills
Ability to manage multiple tasks with accuracy and attention to detail
Why Join UsOpportunity to work with a growing manufacturing company
Supportive and professional work environment
Long-term career stability with permanent employment
Exposure to a full range of accounting and compliance functions

Interested candidates can share their updated resumes at [your email address] or contact us at 7290058313


Namo Ewaste Management Limited

Accounts Manager

Subramanya Nagar

Jalahalli Cross

We are looking for Accountant Kindly Contact us 


Sumukha Innovations Private Limited

Account Admin

Gopipura

Weal Park Industries

must have knowledge of all accounting operations.


Abacus Meditech 

Senior Account Executive

Hsiidc Office Copmlex Gurgaon

Raje Industrial Private Limited

Accounts Executive

Shivala Par

Maranchi

Completely office work with no target and telecalling at mokama, distt- Patna , Bihar. Fooding and other facilities will be provided by company expense. 


Shree Shyam Enterprises

Darshali

Vadiwadi

Create ad-hoc reports for various business needs
Creating Sales and Purchase Bills
Prepare tax documents
Compile and analyse financial statements
Manage budgeting and forecasting
Keeping account books and systems up to date.
Ensure that financial statements and records comply with laws and regulations
Co-ordinating with Chartered Accountant and Providing Data as required for Returns or Finalization of Accounting etc.
Providing required documents to Auditors and resolving discrepancies.



Oriental Agencies (FMSP) Private Limited

Tally Operator

I.I.T.Main Gate

Vidya Vihar Bus Station ( W )

Key Responsibilities:
✔ Thorough knowledge of TDS and GST compliance
✔ Posting and processing journal entries to ensure all business transactions are recorded
✔ Updating accounts receivable and issuing invoices
✔ Managing accounts payable and performing reconciliations
✔ Assisting in the preparation of balance sheets, income statements, and financial statements as per legal and company guidelines
✔ Reviewing expenses, payroll records, and other financial data
✔ Maintaining financial databases to ensure accuracy and accessibility of information
✔ Preparing and submitting weekly/monthly reports
✔ Supporting senior accountants in monthly/yearly financial closings
✔ Handling debtors follow-up & realization
✔ Assisting with various accounting projects as required
✔ Ensuring seamless workflow and keeping the reporting person informed about all accounting activities

Requirements:
✔ Strong understanding of accounting principles and financial regulations
✔ Proficiency in Tally, MS Excel, and accounting software
✔ Attention to detail and excellent analytical skills
✔ Ability to handle multiple tasks and meet deadlines
✔ Effective communication and coordination skillsKey Responsibilities:
✔ Thorough knowledge of TDS and GST compliance
✔ Posting and processing journal entries to ensure all business transactions are recorded
✔ Updating accounts receivable and issuing invoices
✔ Managing accounts payable and performing reconciliations
✔ Assisting in the preparation of balance sheets, income statements, and financial statements as per legal and company guidelines
✔ Reviewing expenses, payroll records, and other financial data
✔ Maintaining financial databases to ensure accuracy and accessibility of information
✔ Preparing and submitting weekly/monthly reports
✔ Supporting senior accountants in monthly/yearly financial closings
✔ Handling debtors follow-up & realization
✔ Assisting with various accounting projects as required
✔ Ensuring seamless workflow and keeping the reporting person informed about all accounting activities

Requirements:
✔ Strong understanding of accounting principles and financial regulations
✔ Proficiency in Tally, MS Excel, and accounting software
✔ Attention to detail and excellent analytical skills
✔ Ability to handle multiple tasks and meet deadlines
✔ Effective communication and coordination skills


Mastermind Money Solutions Private Limited

Junior Account Executive

Udhawa

To skilfully and accurately manage day to day accounting operations, including bookkeeping, invoicing, bank reconciliation, GST/tds filing and financial reporting.


Marakna Chemicals

Fort

. Vendor Payments
 Review and validate vendor invoices against POs and contracts.
 Ensure timely processing and disbursement of payments.
 Coordinate with internal stakeholders for invoice approvals.
 Maintain vendor ledger and resolve payment discrepancies.
2. Employee Reimbursements
 Process travel and business expense reimbursements as per policy.
 Verify supporting documentation and ensure compliance with tax and internal
guidelines.
 Coordinate with employees for clarifications and documentation gaps.
 Prepare monthly reimbursement reports.
3. Accounting Schedules
 Prepare and maintain month-end and year-end accounting schedules (e.g.,
accruals, prepaid expenses, fixed assets, TDS, GST, etc.).
 Assist with internal and statutory audits by providing necessary schedules and
reconciliations.
 Support general ledger reviews and balance confirmations.

4. Timesheet Data Management
 Collate and validate employee timesheet data from internal systems/tools.
 Support billing teams with accurate project effort reporting.
 Reconcile timesheet data with revenue recognition and project cost
accounting.


Ciel Hr

Accounts Payable

Bridge Nagarabavi

Torqua

Billing Executive

Nagaland Circle

Candidate for this job should have detailed knowledge of Tally ERP and will be responsible for maintaining books of accounts on Tally, generate bank statements and help senior accounts team, co-ordinate with team members. Should be able to conduct a statutory audit. Knowledge of Income-tax, GST and TDS


Hebbur Chinnaiah Setty Madhusudhan

Audit Assistant

Puttenahalli

Front Office Coordination
Manage client (patient) appointments and scheduling
Maintain visitor records and assist with inquiries
 
Employee Data Preparation
Support HR documentation including offer letters
Track attendance and assist in monthly salary processing
 
Office Documentation
Prepare forms, reports, and memos
Organize and maintain filing systems
 
Administrative Support
Manage office and employee expense records including petty cash
Ensure smooth day-to-day operational support
 
Management Assistance
Assist management and the Director with administrative tasks
Coordinate activities assigned by the management team
 
Event Coordination
Plan and organize staff gatherings or internal events quarterly
 
Document Handling
Scan, file, and photocopy hospital or patient-related documents
Providing payments receipts to the clints



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