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Madura  

Kansamettu Street

Accountant shall be responsible for all accounts entry, verification and preparation. He/she shall be accountable for all accounting activities.

VERIFICATION:
Verification and preparation of daily cash statement before submitting the same to the top management.
Verification of sales and purchase if any, cash and Cheque payments, cash receipts, cash payments and vouchers and other bills and their entries in software.
Verification of Daily cash and Cheque collection.
He/ She shall undertake bank statement verification and reconciliation.
Verification and approval of Cheque payment release to creditors.

PREPARATION:
Preparation of the daily expense statements.
Preparation of sales report.
Preparation of Quarterly budgets and its analysis.
Preparation of sales tax returns and E-filing.
Preparation of all vouchers for all transactions.




BHIMA JEWELLERY MADURAI

ACCOUNTS MANAGER / EXECUTIVE

A C Guards

Hmt Road

HPM-Innotech Private Limited

Store Accountant Cum Office Assistant

Santoshi Mata Chowk

Indrayani Corner

Position: Accounts Manager Location: Bhosari MIDC, Pune
Industry: Manufacturing / Engineering Services - Waterjet Cutting & Laser Cutting Services
Experience Required: 3+ years in Accounting & Financial Management 

Role Overview: We are seeking a detail-oriented and experienced Accounts Manager to oversee our financial operations, ensure compliance with statutory regulations, and maintain accurate records. The ideal candidate will have expertise in Tally, invoicing, GST filing, billing, data maintenance, and a solid understanding of finance and legal requirements.

Key Responsibilities 
Financial Accounting & Reporting 
• Manage day-to-day accounting operations using Tally.
• Prepare and maintain financial statements, balance sheets, and P&L reports.
• Monitor and report overall company turnover and cash flow. 

Billing & Invoicing 
• Generate and manage invoices for customers and vendors.
• Oversee payment follow-ups and account reconciliations.
• Ensure timely preparation of e-way bills for goods movement.

Taxation & Compliance 
• File GST returns and ensure adherence to all statutory tax regulations.
• Liaise with auditors, tax consultants, and legal advisors for compliance.
• Maintain updated records for audits and statutory inspections.

Data & Record Maintenance 
• Maintain accurate, up-to-date financial records and documentation.
• Implement systematic filing and data backup processes. 

Finance & Legal Coordination 
• Assist in financial planning, budgeting, and forecasting.
• Provide financial data and insights for business decisions.
• Support management with legal documentation and contract reviews when required.

Key Skills & Competencies
• Strong proficiency in Tally ERP, MS Excel, and accounting software.
• In-depth knowledge of GST filing, invoicing, e-way bills, and tax regulations.
• Ability to analyze and present financial data for decision-making.
• Familiarity with finance-related legal requirements.
• High attention to detail, organizational skills, and accuracy.
• Strong communication skills and problem-solving ability. 

Qualifications 
• Bachelor’s/Master’s degree in Commerce, Accounting, Finance, or related field.
• Minimum 5 years of experience in accounts management.
• Experience in manufacturing/service industry preferred. 

What We Offer
• Professional growth and development opportunities.
• Be part of a dynamic team working on multi-dimensional impact projects.
• Exposure to diverse projects and customer segments.
• Lead initiatives that build capacity for long-term, systemic impact.
• Work in a collaborative and intellectually stimulating environment with opportunities for growth and innovation.

Interested candidates to please share CV and a brief cover letter indicating the suitability for the position at techscnc@gmail.com with the subject line: Application for Accounts Manager-Tech Support.
 


Tech Support I&E

Accounts Manager

Rajajipuram

Chinhat

📢 Job Opening: Accountant
📍 Location: Lucknow, Uttar Pradesh
🏢 Company: WorthSpace

About Us:
WorthSpace is a growing organization based in Lucknow, committed to delivering excellence through innovation and efficient business practices. We are currently looking for a dedicated and detail-oriented Accountant to join our dynamic team.

⸻

🧾 Job Title: Accountant
🕒 Employment Type: Full-Time
📍 Location: Lucknow (On-site)

⸻

🔍 Key Responsibilities:
•	Manage day-to-day accounting operations.
•	Prepare and maintain financial reports and records.
•	Handle GST, TDS, and other statutory compliance.
•	Assist in budgeting and financial forecasting.
•	Reconcile bank statements and monitor cash flows.
•	Maintain accounts payable and receivable.
•	Collaborate with auditors and support audit processes.

⸻

✅ Requirements:
•	Bachelor’s degree in Commerce, Accounting, or related field (B.Com/M.Com/CA Inter preferred).
•	Proven work experience (1–3 years) in accounting or finance.
•	Proficiency in accounting software like Tally, MS Excel, and ERP systems.
•	Good knowledge of Indian taxation and compliance.
•	Strong attention to detail and organizational skills.


Worth Space

Accountant

I.I.T.Main Gate

Salsar Nagar

WE ARE LOOKING FOR A EXPERIENCED CANDIDATE. WHO HAS ALREADY WORKED FOR ANY MANUFACTURING INDUSTRY AS AN ACCOUNTANT. 


Sky Impex

Rashtrapati Bhavan

Niti Khand III

Design Square

Accounts Executive

Ahmedabad (Rural) District Court

Santej

Key Responsibilities:

Manage day-to-day accounting operations, including entries, reconciliations, and general ledger.
Handle accounts payable and receivable, vendor payments, and follow-ups.
Prepare and maintain books of accounts as per company policies and statutory requirements.
Support in monthly, quarterly, and annual closing activities.
Prepare GST returns, TDS, and other statutory compliance reports.
Coordinate with internal and external auditors during audits.
Maintain inventory accounting and cost records (specific to textile / production units).
Generate MIS reports to support management decisions.
Ensure accuracy and confidentiality in all financial data.


Requirements:

B.Com / M.Com / Inter CA or equivalent qualification.
Proven experience as an Accountant in a manufacturing or textile industry environment.
Working knowledge of Tally ERP / SAP / BUSY or similar accounting software.
Good understanding of GST, TDS, and general accounting principles.
Proficiency in MS Excel and report preparation.
Strong attention to detail, analytical skills, and time management.



Omni People Connect

Municipal Zonal Office(East)

Are you passionate about building a strong career in finance and taxation? We are a well-established Chartered Accountant firm in Maninagar East, Ahmedabad, with 12+ years of experience WHERE YOU CAN LEARN BASIC ACCOUNTING, FINALISATION, INCOME TAX AND GST COPLIANCES AND LITIGATIONS, FINANCE WORK ETC.


PRITESH PANDYA & CO. (CA FIRM)

Accountant/ Accounts Executive

College Square

Shakespeare Sarani Rd

Responsibilities of candidates include:
Stock audit including outstation audit
Performing the full audit cycle including risk management and control management over operations effectiveness
Conduct physical verification of stock/inventory at warehouses, factories, retail outlets, and other client locations.
Reconcile physical stock with books of accounts, stock registers, and system records.
Identify variances, shortages, excesses, damages, or slow-moving stock and highlight them in audit findings.
Check for compliance with company policies, internal controls, and statutory guidelines.
Review stock movement records, inward/outward registers, and issue slips for accuracy.
Ensure timely completion of stock audits as per the audit plan and client requirements.
Prepare and submit audit reports with clear observations, discrepancies, and recommendations.
Interact with client personnel to clarify queries and obtain necessary data/documents.
Support senior auditors/partners in preparing consolidated reports and presentations.




DPSV & Associates

Audit Executive

NH-34

Fabtech Innovations

Umerkhadi

Job Title: Accounts Executive 
 
Company: Bakhla Tours & Travels
 Location: Mumbai / On-site
 Experience Required: 1.5 years +
 Employment Type: Full-time
  

About Bakhla Tours & Travels
Bakhla Tours & Travels is a reputed travel and hospitality company known for delivering personalized and quality travel experiences.
 We focus on customer satisfaction, professionalism, and service excellence, ensuring every client receives a memorable journey.
  

About the Role
We are looking for a detail-oriented and proactive Accounts Executive to manage daily accounting and financial activities of the company.
 The ideal candidate should have sound knowledge of accounting principles, experience with bookkeeping and financial documentation, and the ability to work accurately under deadlines.
 The role requires strong analytical skills, organizational ability, and familiarity with accounting software such as Tally ERP or similar platforms.
  

Key Responsibilities
Sound knowledge of Finance & Accounts
Experience in Finalization of Accounts
Expertise in TDS, Income Tax & GST compliance
Proficiency in Tally (including stock-wise entries)
Good command over Excel
Knowledge of Banking operations & reconciliation

  

 
 
Required Skills & Qualifications
Bachelor’s degree in Commerce, Accounting, or Finance (preferred).
Minimum 1 year of experience in accounting, finance, or related roles.
Good understanding of Tally ERP / accounting software and basic GST, TDS, and invoice management.
Proficient in MS Office (Excel, Word, Outlook) and data entry operations.
Strong analytical skills, accuracy, and attention to detail.
Good verbal and written communication skills in English and Hindi.
Ability to manage deadlines, multitask, and maintain confidentiality.

  

What We Offer
A professional and friendly work environment.
Competitive salary package based on experience.
Opportunities to learn and grow within the organization.

 
 


Bakhla Tours And Travels Private Limited

Salwad

Job Summary:We are looking for a reliable and detail-oriented Cashier to manage all transactions with customers accurately and efficiently. The ideal candidate should have good communication skills, basic math ability, and a customer-friendly attitude.
Key Responsibilities:Handle cash, credit, and debit card transactions with customers.
Scan goods and ensure pricing is accurate.
Issue receipts, refunds, change, or tickets.
Maintain a clean and organized checkout area.
Balance the cash drawer at the end of each shift.
Greet customers and provide excellent customer service.
Answer customers’ questions and resolve any complaints politely.
Follow all company policies related to cash handling and safety.




Fortpoint Automotive Cars Pvt Ltd

Cashier

Gandhi Nagar Mod

Maintain and update financial records, ledgers, and journals accurately.
Prepare balance sheets, profit and loss statements, and other financial reports.
Manage accounts payable and receivable, ensuring timely payments and collections.
Reconcile bank statements and monitor daily financial transactions.
Handle GST, TDS, and other statutory compliances as per government regulations.
Assist in budget preparation, financial forecasting, and cost analysis.
Process invoices, receipts, and expense claims accurately.
Coordinate with auditors during internal and external audits.
Ensure compliance with accounting standards, policies, and procedures.
Support management with financial insights and reports for decision-making.


Mahadev Construction & Suppliers

Vinayak Nagar

Job Summary
Manage and maintain accurate financial records for the organization. 
Prepare, analyze, and report on financial data, including income statements, balance sheets, and cash flow statements. 
Ensure all financial activities comply with relevant laws, regulations, and company policies. 
Provide financial guidance to management to support informed decision-making. 

Key Responsibilities
Record and reconcile all financial transactions and accounts.
Process accounts payable and receivable, including invoices and payments.
Manage payroll functions and ensure accurate processing.
Assist with tax preparation and filings.
Conduct financial analysis, including variance and cost analysis.
Assist with monthly, quarterly, and annual financial closings and reporting.
Maintain financial security through internal controls and data backups.
Support internal and external audits.
Collaborate with other departments to ensure accurate and timely financial reporting.
Stay updated on current accounting laws and regulations. 

Qualifications and Skills
Education: Bachelor's degree in Accounting, Finance, or a related field is often required or preferred. 
Experience: Proven work experience as an accountant, CPA, or in a similar role. 
Technical Skills:Proficiency in accounting software and MS Office, especially Excel. 
Strong knowledge of GAAP and basic accounting procedures. 
Soft Skills:Exceptional attention to detail and accuracy. 
Strong analytical, organizational, and time management skills. 
Excellent verbal and written communication skills. 
Ability to work effectively in a team environment. 



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Finance Accounting - 7068 Verified Vacancies

ACCOUNTS MANAGER / EXECUTIVE

Store Accountant Cum Office Assistant

Accounts Manager

Accountant

Accountant

Accounts Executive

Accountant

Accountant/ Accounts Executive

Audit Executive

Accountant

Accountant/ Accounts Executive

Cashier

Accountant

Accountant