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1.0 - 6.0 years

1 - 3 Lacs

Sitapur, Sultanpur, Lucknow

Work from Office

Day-to-Day Accounting Knowledge of general accounting Maintains Stock Management/Invoice Billing Should have working knowledge of TALLY & MS-Excel ,GST&TDS Preparation. SIPS 8874422211 (Call/Whatsapp) Required Candidate profile B.Com with 6 Months - 5 years of exp. Should have knowledge of salary making, Tally ERP 9, BRS, Excel, GST&TDS Preparation.

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4.0 - 9.0 years

2 - 5 Lacs

Patna

Work from Office

Roles and Responsibilities Day to day Data Entries. MIS report Preparation(Monthly & Weekly). Must be responsible for reporting to HO. Cash Handling with Bank. Stock Maintain. Computerized Accounting Entries. GST, TDS, Reconciliation, Tally etc Compliance Desired Candidate Profile Candidate must have knowledge of Taxes. Good Command over MS Office( Word,Excel). Good Communication. Knowledge of Tally will be preferred. Flexible for Timing Open to work for any location in PAN India Comfortable in Travelling Interested candidates may contact on 8875020459 with below mentioned details Total Experience Current City Home Town Current Salary Expected Salary Notice Period Aarchi Singh HR. DEPT MOB:-8875022129

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3.0 - 8.0 years

4 - 5 Lacs

Hyderabad

Work from Office

Key Responsibilities: Accounting & Bookkeeping Maintain accurate books of accounts including journal entries, ledgers, and reconciliation of accounts. Manage accounts receivable and payable, ensuring timely invoicing and payments. Prepare and post entries related to sales, purchases, expenses, and other business transactions. Inventory & Cost Management Track inventory movement and valuation, including raw materials (gold, gemstones) and finished jewelry. Assist in cost analysis for production and pricing support. Reconcile stock levels with production and sales data. Taxation & Compliance Prepare and file GST returns and ensure TDS compliance. Support statutory audits and ensure adherence to applicable financial regulations. Maintain documentation required for export compliance (if applicable). Financial Reporting Assist in the preparation of monthly, quarterly, and annual financial statements. Generate MIS reports for management on cash flow, sales performance, and profitability. Coordinate with external auditors and consultants as required. Process Improvement & Support Implement and maintain accounting systems (e.g., Tally, Zoho Books, or ERP systems).

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1.0 - 6.0 years

2 - 3 Lacs

Ahmedabad

Work from Office

Company is Big and Reputed name in Medicine, Agricultural products. Only Female Candidate having 1Yr+ Accounts Experience can apply Candidate must know Tally software, GST, TDS, and other journal and ledger entries. Call at 8000044060 Required Candidate profile Only Female Candidate having 1Yr+ Accounts Experience can apply Candidate must know Tally software, GST, TDS, and other journal and ledger entries. For any Query, call 8000044060

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0.0 - 3.0 years

2 - 3 Lacs

Bangalore Rural, Bengaluru

Work from Office

Roles and Responsibilities Manage accounts payable, ensuring timely payment to vendors and maintaining accurate records. Assist in petty cash management, including handling cash transactions and maintaining a record of expenses. Provide support with voucher entry, bookkeeping tasks, and general accounting operations. Maintain accurate financial records by performing regular audits and reconciliations. Desired Candidate Profile 0-3 years of experience in accountancy or related field (accounting assistant role preferred).

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1.0 - 3.0 years

1 - 3 Lacs

Chennai

Work from Office

Job Summary: The key responsibilities are to handle the Indian Accounting, Income Tax, and GST process. Job Description Responsibilities and Accountabilities: Indian Accounting. Income Tax Filings. GST Filings. Tools & Resources required: Desktop Job Specifications Qualification(s): CA (Inter/Semi qualified) Experience Nature of Experience: Work experience as a Tax Accountant, Tax Analyst or Tax Preparer. Length of Experience: 1 - 3 years . Skill Set & Personality Traits required: Knowledge of accounting and bookkeeping procedures. Computer literacy (MS Excel in particular). Excellent analytical and time management skills. Strong numeracy skills. Keen attention to detail. Good communication and interpersonal skills. Role: Accountant / Accounts Executive Industry Type: Legal Department: Finance & Accounting Role Category: Accounting & Taxation Job Summary: The key responsibilities are to handle the Indian Accounting, Income Tax, and GST process. Job Description Responsibilities and Accountabilities: Indian Accounting. Income Tax Filings. GST Filings. Tools & Resources required: Desktop

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3.0 - 8.0 years

2 - 3 Lacs

Chandrapur, Nagpur, Raipur

Work from Office

1. Well versed with GST & TDS Filing. 2. Tally / Zoho 3. GST 2A 3B Reconcilation 4. Invoicing 5. Salary disbursements 6. Accounts payable & Receivable 7. Invoice Generation 8. Booking the account related entries Required Candidate profile The candidate should have hands on profile on complete accounting of books from GST returns to TDS to finalizing stock summary and closing balance sheet. Candidate should be minimum 3 years experience

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4.0 - 9.0 years

4 - 9 Lacs

Kanpur, Kanpur Nagar

Work from Office

Role & responsibilities Accounts Manager & Assistant Manager (CA/ CA Inter Pref for Manager Level, Experienced persons also welcomed ) Creating periodic reports, such as balance sheets working, Trail balance, profit & loss statements , Assets & liability, Profit and loss statement etc. Compiling, analyzing, and reporting financial data. Financial Record Management. Bank Reconciliation and Data Reconciliation. Able to check and make accounting entries... Having good knowledge and working experience of TDS. Basic knowledge of foreign remittance. Only Whatsapp Resume : 8189030433 (No calls Please) Preferred candidate profile CA/ CA Inter - Preferred Perks and benefits Depends on current salary, qualification and experience. May go up according to exposer.

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1.0 - 3.0 years

2 - 3 Lacs

Sonipat, Kundli

Work from Office

1. Maintaining accounts records, including daily transactions, invoices, and payments 2. Assisting in the preparation of account statements and reports 3. Manage day to day accounting and bank reconciliation 4. Proficiency in Microsoft Excel and other accounting software 5. Assisting in the preparation of tax returns and compliance reports

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8.0 - 13.0 years

25 - 32 Lacs

Pune

Work from Office

End-to-end Direct Tax compliance (TDS, advance tax) Handling tax litigation, assessments, and departmental interactions Advisory on withholding tax, Form 15CB, POEM, PE exposure Team management, training, recruitment, and internal knowledge sharing Required Candidate profile Qualified CA with 8–10 yrs of experience in Direct Tax post qualification Strong in tax advisory, litigation & international taxation Excellent comm & leadership skills Experience managing 7–8 members

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15.0 - 20.0 years

8 - 9 Lacs

Bharuch

Work from Office

Preparation of monthly GSTR-1 Return for filing before 11th of every month Preparation of Manual RCM Self Invoices and maintaining record.Collecting one copy of original invoices of all purchases from accounts on daily basis and verifying the same. Required Candidate profile Finalizing monthly GST purchase detail for GSTR 3B return after due reconciliation with final purchase register for the month.Preparation of GSTR-3B Return and reconciling ITC with books

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10.0 - 20.0 years

6 - 8 Lacs

Bharuch

Work from Office

Candidates must have good knowledge in TDS Return ,Fixed assets & Sap knowledge Sap.Review ITC Invoice wise reconciliation of GSTR-2A\2B & purchase register Inform to suppliers through email with copy to purchase dept non filing of GST returns or a Required Candidate profile Liasioning with Govt GST dept. for GST Inverted Duty structure and verification of refund claim & refund processing.Preparation and filing of GST Export Refund application Liasioning for GST Export

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1.0 - 6.0 years

1 - 3 Lacs

Ludhiana, Patiala, Panchkula

Work from Office

Reconcile bank statements by comparing transactions to the general ledger. Assist with day-to-day operations of the Finance department, including filing, report generation, budget review, etc. Process weekly payroll accurately and timely.

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2.0 - 6.0 years

2 - 3 Lacs

Sonipat

Work from Office

Accountant executive budget 25k to 30k location - Sonipat INTERESTED share cv to hrseema.ec@gmail.com / watsapp 8839570100 Required Candidate profile Accountant Executive salary upto 30k location - sonipat Share cv to hrseema.ec@gmail / watsapp 8839580100

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2.0 - 5.0 years

3 - 4 Lacs

Lucknow

Work from Office

Handle the GST work Good Knowledge Tally Knowledge of TDS Reconcile bank statements Ability to work independently Prepare and maintain financial statements, ledgers, and reports Good in Microsoft Excel Strong knowledge of financial regulations Required Candidate profile Excellent analytical and problem-solving skills. Min 4 Year Experience. Preferred only B.Com, M. Com & MBA Finance Excellent analytical and problem-solving skills.

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2.0 - 6.0 years

2 - 4 Lacs

Pune

Work from Office

1. Documenting day to day Financial Transactions of the company. 2. Reconciling already documented reports, statements and various transactions. 3. Exposure in GST, Tax Return, TDS 4. Fees collection & maintain records Required Candidate profile Skills Required: Basic Accounting Knowledge Hands on Tally ERP GST Filing Knowledge Should be able to work independently.

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2.0 - 5.0 years

2 - 3 Lacs

Gurugram

Work from Office

Graduate / Post Graduate in Commerce having 2 years plus relevant experience of general accounting, GST, MIS and Taxation. Preferably in Garment Manufacturing Company

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2.0 - 5.0 years

2 - 3 Lacs

Pune

Work from Office

Should Know Tally, Excel, Word, mail checking. Purchase, Sale , J.V. Entries. Filling, Petty cash, Debtors Payment Follow up, Ledger checking. Salary Sheet, PF PT working. Meetings, discussion with client, C.A. & C.S. Male or Female. Two wheeler

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6.0 - 8.0 years

4 - 8 Lacs

Pune

Work from Office

We are seeking a highly skilled Senior Accountant with expertise in Tally Prime , core accounting, and inventory management. The ideal candidate will independently manage the full spectrum of accounting operations, ensure compliance with statutory requirements, and maintain accurate stock and financial records. Key Responsibilities: Maintain full set of books: journal entries, ledger postings, reconciliations, and finalization of accounts Manage inventory and stock accounting in Tally Prime Ensure timely compliance and filing for GST , TDS , and other statutory obligations Oversee import purchase accounting, costing, and track payment schedules Perform bank reconciliations and reconcile vendor/customer accounts Prepare and analyze MIS reports and financial summaries Coordinate and compile documentation for internal and statutory audits Process payroll accounting entries, including provisions Monitor and manage outstanding receivables and payables Liaise with auditors, consultants, vendors, and internal stakeholders for timely and accurate financial reporting Key Requirements: CA Inter or M.Com with 6 - 7 years of relevant experience Proficiency in Tally Prime is mandatory In-depth knowledge of GST , TDS , and import-related accounting Strong analytical skills and proficiency in MS Excel and financial reporting Attention to detail and ability to manage accounting independently Excellent communication and coordination skills Preferred Attributes: Experience handling end-to-end accounting and inventory functions Familiarity with payroll processes and statutory audit support Strong organizational skills and ability to meet deadlines

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1.0 - 8.0 years

24 - 78 Lacs

, New Zealand

On-site

Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other entities. Maintaining accurate financial records. Performing audits and resolving discrepancies. Computing taxes. Keeping informed about current legislation relating to finance and accounting. Assisting management in the decision-making process by preparing budgets and financial forecasts.

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8.0 - 13.0 years

4 - 6 Lacs

Gurugram, Delhi / NCR

Work from Office

Bank reconciliation and financial statements Internal and external agents for the purpose of audits Liaison with Banks/ Financial institutions cash and accounting transaction with precision Reconcile all statutory receivables & payables Required Candidate profile Hands on experience on Tally is must Ledger accounts and document business transactions TDS and GST Invoicing and Receivable management please share me cv at capitalplacement02@gmail.com

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5.0 - 10.0 years

3 - 5 Lacs

Patna

Work from Office

Roles and Responsibilities Day to day Data Entries. MIS report Preparation(Monthly & Weekly). Must be responsible for reporting to HO. Cash Handling with Bank. Stock Maintain. Computerized Accounting Entries. GST, TDS, Reconciliation, Tally etc Compliance Desired Candidate Profile Candidate must have knowledge of Taxes. Good Command over MS Office( Word,Excel). Good Communication. Knowledge of Tally will be preferred. Flexible for Timing Open to work for any location in PAN India Comfortable in Travelling Interested candidates may contact on 8875020459 with below mentioned details Total Experience Current City Home Town Current Salary Expected Salary Notice Period

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2.0 - 7.0 years

2 - 3 Lacs

Thane, Mumbai (All Areas)

Work from Office

Company is Big and Reputed name Tyres. Only Candidate having any 2Yr+ Accounts Experience can apply Candidate must know Tally software, GST, TDS, and other journal and ledger entries. Location - Jogeshwari West For any Query, call 8000044060 Required Candidate profile Only Candidate having any 2Yr+ Accounts Experience can apply Candidate must know Tally software, GST, TDS, and other journal and ledger entries. Location - Jogeshwari West Call at 8000044060

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1.0 - 3.0 years

3 - 3 Lacs

Mumbai

Work from Office

1. Work experience in GST preparation of data. 2. Data entry in Tally. 3. Preparation of books of accounts and finalization. 4.Well-versed with TDS and other statutory requirements. 5. Bank coordination and bank entries, import payments. 6. Releasing payment on approval and complete checking with the ledgers. 7. Tallying entries with the suppliers. 8. Handling government notices. 9. Basic Excel work Working Days: Monday to Saturday Working Hours: 10:30 AM to 7:00 PM

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4.0 - 9.0 years

0 - 1 Lacs

Mohali

Work from Office

We have job opening of one Accountant for a Real Estate Company in Mohali Candidate Should be well versed with all aspects of Real Estate Company accounting functions. Required Candidate profile The Candidate should be B.Com with 4+ years experience and must be competent to work independently in Real Estate Company. Salary is Negotiable, approx 30k PM In willing, please send us your CV.

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