Prepare invoices, vouchers. Prepare financial reports Handle petty cash and maintain cash flow records. Raising request for payments of vendors Administrative Duties Handle office documentation Maintain office supplies and manage vendor relationships Required Candidate profile Excellent organizational and multitasking skills. Strong communication and interpersonal skills. Proficiency in MS Office (Word, Excel, PowerPoint

We are looking for a skilled and detail-oriented accountant to join our team. The ideal candidate will be proficient in Tally software and have expertise in financial management, GST filing, and vendor payment processes. You will play a key role in maintaining accurate financial records and ensuring compliance with statutory requirements. Key Responsibilities: Preparation of Vendor Payments: Process and ensure timely vendor payments. Bank MIS Reports: Generate and analyze Bank MIS reports for financial reporting. Fixed Asset Register: Maintain and update the Fixed Asset Register, ensuring accurate records. GST Filing: Expertise in filing GST returns and ensuring compliance with tax regulations. Coordination with Auditors: Liaise with internal auditors and statutory authorities, providing necessary information and responses in consultation with the Departmental Head. Tally Software Transactions: Review and monitor financial transactions in Tally Software, taking corrective actions wherever necessary. Receivables and Payables: Manage and reconcile accounts receivable and accounts payable. Sales and Purchase Transactions: Oversee sales and purchase accounting and ensure proper recording of transactions. General Ledger: Maintain and update the General Ledger, ensuring accuracy in all financial records. Profit & Loss Preparation: Prepare and review Profit & Loss statements for monthly and year-end reporting. Required Skills and Qualifications: Proficiency in Tally Software: Strong expertise in Tally for accounting and financial reporting. Communication Skills: Excellent verbal and written communication skills in English. Location: Must be based in Bangalore. Availability: Must be ready to join immediately. Vehicle: Should own a two-wheeler and have a valid driving license. Preferred Qualifications: Previous experience in accounting, GST filing, and vendor payment processing. Knowledge of statutory requirements and financial audits.

KEY RESPONSIBILITIES: Prepare, review, and analyze financial statements, including balance sheets, profit and loss statements, cash flow statements, and other relevant reports. Ensure accuracy and adherence to accounting principles and standards. Handle both direct and indirect taxation matters, including tax planning, compliance, and reporting. Stay updated with changes in tax laws and regulations, and provide guidance to the organization to optimize tax efficiency. Coordinate and manage both statutory and internal audits. Collaborate with auditors to ensure accurate and timely completion of audits. Identify and address any potential financial or operational risks and implement necessary controls. Assist in the development of annual budgets and financial forecasts. Monitor and analyse financial performance against budgeted targets, and provide recommendations for improvement. Contribute to long-term financial planning initiatives. Utilize SAP software to manage financial data, streamline processes, and generate relevant reports. Ensure the integrity and accuracy of financial information within the SAP system. Provide support and training to other team members as needed. CANDIDATE PROFILE Ideal Experience Female candidate Mumbai based. Education: CA (1 st or 2 nd Attempt preferred). Experience: Minimum 5 - 6 years of experience in the similar role. In-depth understanding of accounting principles, financial reporting, taxation laws, and auditing standards. Familiarity with both direct and indirect taxes. Excellent analytical and problem-solving abilities to interpret financial data, identify trends, and make informed decisions. Attention to detail is crucial. Proficient in working with SAP. Strong communication skills, both verbal and written. Knowledge of relevant laws, regulations, and ethical guidelines governing financial practices. Ensure compliance with internal policies and external regulatory requirements.

Ideal candidate must have 2+ years of experience in GST , Tally . Working on billing data, automation in billing area raising invoices on services rendered, debtor reconciliation, calculation of GST on advances received from customers. Required Candidate profile GST audit, Booking of bank receipts, Knock off receipt in tally against Invoices etc. Calculation of GST on the invoices raised and remittance to the authorities. Perks and benefits To be disclosed post interview

The Admin/Accounts Manager will serve as a second-line person to the MD (Managing Director), managing both administrative and accounting functions. This role requires someone who is highly organized, with the ability to coordinate with the project team, and has a sound understanding of financial operations, reporting, and team management. Responsibilities : Financial Coordination : Prepare and manage monthly financial budgets, fund flow statements, and generate MIS reports. Accounting Operations : Oversee all accounting operations, ensuring accuracy and compliance with company policies. Team Management : Manage and expand the administrative team based on office needs. Bank Coordination : Liaise with bankers, ensuring smooth financial operations and excellent communication. Project Coordination : Work closely with the project team to ensure accurate accounting and financial reporting related to civil engineering projects. Operational Support : Assist the MD with all administrative and accounting operations and act as a go-to person for coordination. Desired Profile : Education : B.Com/M.Com/ICWA Proficiency in Tally & Tally Prime and MS Office Experience : Minimum 15 years of experience in a managerial role, preferably with a background in civil engineering projects. Adequate knowledge of accounting operations and financial reporting. Proven experience in managing office administration and team expansion. Skills : Strong communication skills (especially with bankers). Ability to adapt to changing requirements and team needs. Strong leadership and organizational skills.

GST, TDS & TALLY ERP Knowledge must Mush know all basic accounting entries Required Candidate profile Knowledge of computer basic and Advance excel sales entry, purchase entry, bank reconciliation cash flow management

1. Conduct monthly and quarterly account reconciliations to ensure accurate reporting. 2. Preparation of Provision with proper justification and details. 3. Preparation of Cluster PL. 4.Preparation of Financial statements 5.Reconciliation of GST/ TDS and other statutory GL. 6.Intercompany reconciliation i.e Loan repayment moopay, Fintech Reconciliation, Sachet & Cattle loan Loan. 9.Bank Reconciliation statement Daily basis.

Job responsibilities: Daily Accounting GST, TDS Bank Reconciliation. Reconcile invoices and identify discrepancies. Prepare bank reconciliation. Worked with TALLY in the past. Attention to detail and ability to prioritize tasks. Strong understanding of accounting principles, methodologies, and practices. Prepares asset, liability, and capital account entries by compiling and analyzing account information.Payroll on a monthly basis.

Dear Candidates, We are hiring for various finance roles at Sitaram Spinners Pvt Ltd for our Head office and plant location . Educational Qualification: CA Completed OR CA Inter (Chartered Accountancy - Intermediate) Strong knowledge of the Factory Act & Industrial Laws Key Responsibilities: Ensure timely and high-quality execution of finance functions , including financial reporting, consolidation, audit, taxation, MIS, accounts payables/receivables, accounts finalization, Lead financial consolidation & reporting processes, including actuals, budgeting, and forecasting for internal and external stakeholders. Manage direct and indirect taxation , including GST, TDS, TCS , and filing various returns. Oversee financial planning & analysis (FP&A) , including budgeting, variance analysis, and corrective actions to minimize discrepancies. Prepare and present monthly management reports while ensuring timely execution of monthly and annual closure schedules. Establish and implement internal controls to maintain the integrity and accuracy of financial reports. Drive cost reduction initiatives through process improvements, efficiency enhancements, and resource optimization. Possess in-depth knowledge of profitability analysis, business performance dashboards, and financial MIS reporting . Conduct risk management analysis to mitigate financial risks effectively. Optimize and enhance ERP systems for better financial management. How to Apply: Interested candidates, please share your resume. Thanks & Regards, HR Team 9100056423

Perform day-to-day financial transactions, including verifying, classifying, and recording accounts payable data Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements Connect and follow up with clients for outstanding payments Perform general accounting functions and prepare financial statements Knowledge of how to file GST Returns Finalize balance sheets and prepare financial reports on a monthly, quarterly, andannual basis Ensure compliance with all tax regulations and applicable laws Maintain accurately complete financial records- Bank & Vendor reconciliation Conduct regular audits to ensure compliance with company policies and procedures TDS calculations and File returns Preparing MIS for management

Preparing sales invoices, POs, applications for payment and credit notes and any necessary supporting documentation. Should be able to deal with a large number of invoices. Posting invoices and credit notes onto the finance system & relevant templates. Obtaining approval for sales invoices, POs and credit notes. Liaising with other departments to ensure that all invoicing is completed within the timeline. Research outstanding balances and follow up with vendors to collect dues. Perform analysis of accounts receivable data and highlight pending collections, days in A/R and any issues causing pendency. Periodically perform reconciliation of vendor and marketplaces accounts, provide missing invoices and sale orders to reconcile both party ledgers. Responsible for adhering to applicable policy, procedures, standards and internal controls. Responsible for maintaining up-to-date ledgers, reconcile balances & receivables. Preparation of daily, weekly and monthly reports. Responsible for collection of pending payments from various distribution channels and vendors. GST Filling, Tax Return and other important accounts work. Roles & Resposibilities: Day to day accounting & Bank Reconciliation Maintain account books and relevant documents. Expertise, knowledge of Tally ERP9,ZOHO Efficient in MS Excel/Word & MIS Preparation of weekly and monthly Labour Bills. To maintain a proper control sheet of all subcontractors vendors in excel and reconciliation of party accounts quarterly. To prepare monthly MIS and cash flow of the site. Maintain books of Accounts payable and Account Receivable Detailed Preparation of TDS Statement GST Detail preparation and filing monthly and annually. E-Way Bill. Knowledge of GSTR 3B/2A/2B reconciliation and preparation of GSTR-9 Handling statutory matters with various departments such as Income TaxGST/ TDS. Scrutiny & Certification of Purchase bills related with Contracts, Projects, & related payment Knowledge of Intercompany reconciliation. Knowledge of handling the departmental notices and its reply. Drafting Financials in the excel. Ability to work and effectively communicate with senior level. Knowledge of financial reporting and data mining tools. Knowledge in Auditing

Standard Galva Steels Pvt Ltd is looking for Accounts Professional to join our dynamic team and embark on a rewarding career journey. Creating and processing invoicesCross-checking invoices with payments and expenses to ensure accuracy. Managing a companys accounts payable and receivableSending bills and invoices to clientsTracking organization expensesProcessing refunds Working with collection agencies on overdue paymentsCommunicating with clients regarding billing and payments. Excellent communication skills.

Department: Finance & Accounting Education: Chartered Accountant (CA) Job Description Key Responsibilities: 1. Accounting Operations & Financial Reporting: Oversee day-to-day accounting operations, including general ledger management, journal entries, and bank reconciliations. Prepare monthly, quarterly, and annual financial statements in compliance with accounting standards and company policies. Ensure timely and accurate reporting of financial data to management. 2. Regulatory Compliance (NBFC): Ensure compliance with NBFC regulations, including RBI guidelines and statutory norms. Prepare and file periodic regulatory reports such as income tax, GST, and other NBFC-related filings. Support internal and external audits, ensuring compliance with accounting standards and regulatory requirements. 3. Internal Controls & Risk Management: Implement and monitor internal controls to ensure the accuracy and integrity of financial data. Identify areas of financial risk and recommend mitigation strategies. Support the development and implementation of accounting policies and procedures. 4. Team Leadership & Coordination: Work closely with cross-functional teams, including operations, legal, and compliance, to ensure smooth financial operations. Mentor and guide junior accounting staff, providing support and training as needed. 5. Taxation & Statutory Filings: Ensure timely and accurate tax filings (including income tax, GST, etc.), adhering to statutory deadlines. Coordinate with tax consultants to optimize the companys tax position. Required Qualifications: Education: Chartered Accountant (CA), India. Experience: 3 to 5 years in accounting operations, preferably in NBFCs or financial services firms. Knowledge & Expertise: In-depth understanding of financial operations in NBFCs. Strong knowledge of taxation laws (GST, Income Tax) and regulatory guidelines for NBFCs. Experience in financial reporting, audit preparation, and statutory compliance. Technical Skills: Advanced proficiency in accounting software and ERP systems (Tally, SAP, Oracle). Strong command of Microsoft Office Suite, particularly Excel (advanced formulas, pivot tables). Soft Skills: Strong analytical skills with attention to detail. Ability to manage multiple priorities and meet deadlines in a fast-paced environment. Excellent communication and interpersonal skills to interact with internal teams, auditors, and regulatory bodies. Preferred Qualifications: Experience in both BFSI & NBFCs is highly preferred. Exposure to risk management and asset management in the financial sector. Knowledge of NPA (Non-Performing Assets) management and recovery processes. Prior experience in handling internal and statutory audits.

Preparation of Sales reports Inventory reports Vendor Claims Reports. Ability to understand customer needs Ability to work independently Multitasking and organizational skills Presentation skills Convincing Skills Well Versed with Tally ERP MS Excel.

JD 1. Master Data Management: a. Understand usage of Master Data in. b. Support creation, maintenance, correction and usage of Master Data within to facilitate the working of platforms. 2. System Administration and User Administration a. Create, maintain and provide access to Users in Cloud Applications. b. Create SSO groups, AD enabled, RBAC access control c. Maintain Cloud Applications d. Security administration for access to global HR & Financial systems and applications e. Monitor system performance and administration of services for all the PeopleSoft environments f. Assist with debugging and tuning the batch cycle 3. Reporting and Analytics solution: a. Development and maintenance of Oracle reports ( BI Publisher/ Transactional Dashboards). b. Understand the data and relationship of data to business process for facilitating report development. c. Develop customer and outside facing reports and documents using XML tools. Gaining Exposures and Training and Certifications: In this role the Graduate Hire consultants will be given opportunity to: 1. Learn about Oracle ERP SaaS Cloud applications 2. Gain knowledge and Certification in ERP SaaS Cloud applications through hands on training and self-paced learning. 3. Mentorship to develop Technical and Functional skills, to proceed to technical consultant or functional consultant role. 1. This position will contribute to bring success of the usability and maintainability of the Oracle cloud Platform. This position will be part of a core group of support function teams which drives implementation and adoption of Oracle Cloud globally. 2. Perform technical troubleshooting and root cause analysis as needed to support production operations 1. Bachelor or masters degree in STEM (Engineering or IT) with good academic record. 2. A hunger to learn and very good work ethics. 3. Adaptability to work with multiple countries, time zones and culture. 4. Technology skills around PL/SQL or other coding languages. 0-12 months experience. Any experience on Oracle SaaS platform, ERP or technology will be considered a plus point.Role & responsibilities Please apply for the job in Naukri.com. We will check & will update you. Do not search the number in Google and do not call us.

We require Accounts Audit Taxation executive. Tally, GSt, Good knowledge in Accounts & Audit is required. Both freshers or experience can apply Pls call Mamta 9884629940 for more info Thanks, Mamta 9884629940

Manage GL functions for GP, ensuring accuracy in financial transactions, month-end closings, and compliance with policies.

We are looking for a highly skilled Chartered Accountant (CA) or CA Inter to join our finance team. The ideal candidate will have a strong background in accounting, taxation, and financial analysis. Key responsibilities include preparing financial statements, managing tax compliance, conducting audits, and providing strategic financial advice. Proficiency in accounting software, excellent analytical skills, and a thorough understanding of financial regulations are essential. If you have a keen eye for detail and a passion for finance, we would love to hear from you.

Hiring !! Electrical Maintenance (4+Yrs exp) Finance Manager (10+ Yrs exp) Quality Head (10 + Yrs exp) Quality Senior engineer (5 + Yrs exp) Diploma BE engineering Freshers-2 yrs Design Engineers (5 + Yrs exp) HR panaceavencer30@gmail.com 9489708003 Perks and benefits As per industry Standards

Mainly focus on SALES INVOICE VERIFICATION, PURCHASE INVOICE VERIFICATION, DEBIT NOTES, CREDIT NOTES, GSTR1 FILING, GSTR 3B FILING, ONTIME GST RETURNS FILING, TDS HANDLING, VENDOR PAYMENTS HANDLING, ACCOUNTS MIS, ACCOUNTS PAYABLE, FINANCIAL RECORDS.. Required Candidate profile BCom/MCom/MBA 0-2yrs exp into ACCOUNTS handling INVOICE VERIFICATION, DEBIT NOTES, CREDIT NOTES, GSTR1 FILING, GSTR 3B FILING etc Strong skills in TALLY & GST must Work@ MM Nagar Call@ 9094239152 Perks and benefits Excellent Perks. Call Mr. Prem @ 9094239152 now

INDITHINKK TECH PRIVATE LIMITED is looking for Accounts Professional to join our dynamic team and embark on a rewarding career journey. Creating and processing invoicesCross-checking invoices with payments and expenses to ensure accuracy. Managing a companys accounts payable and receivableSending bills and invoices to clientsTracking organization expensesProcessing refunds Working with collection agencies on overdue paymentsCommunicating with clients regarding billing and payments. Excellent communication skills.

Urgent opening for Accounts payable & Receivable Financial analyst Finance executive Accounts executive Day Shift Good communication required Graduate under graduate can apply Direct walkin interview Day Shift Fixed Sat & Sun holiday. Both way cab provided. Please apply for the job in Naukri.com, we will check & update you. Do not search for number in Google and do not call

We have an urgent opening for Manager - Accounts position with our esteemed client manufacturing automobile parts MNC at Pune - Khed location. Experience - At least 15 Years Education - B.Com / Professional accounting certification (e.g., CA Inter) Interested candidates mail your updated resume at unihr02@gmail.com Job Description - Key areas: Responsible for overseeing all accounting aspects, including managing accounts payable and receivable, generating financial reports, ensuring compliance with accounting standards, budgeting, cost analysis, and supervising the accounting team, while specifically focusing on the unique financial challenges of a manufacturing environment like inventory management and production cost tracking. Reporting: Prepare and analyze monthly, quarterly, and annual financial statements, including profit and loss statements, balance sheets, and cash flow statements. Accounts Payable and Receivable Management: Oversee the processing of vendor invoices, ensuring timely payments and accurate coding. Monitor customer accounts receivable, follow up on outstanding payments, and manage credit limits. Inventory Management: Track raw material inventory levels, ensuring sufficient stock for production while minimizing carrying costs. Analyze inventory turnover and identify potential issues with stock management. Cost Analysis: Analyze production costs, including direct materials, labor, and overhead expenses. Identify areas for cost optimization and implement cost - saving measures. Budgeting and Forecasting: Develop and manage annual budgets based on company goals and operational requirements. Conduct regular budget reviews and forecasts to identify potential variances. Compliance and Taxation: Ensure adherence to relevant accounting standards and tax regulations. Manage tax filings and compliance activities. Working with statutory auditors and consultants: Provide data within the agreed required timelines and support the auditors and consultants while ensuring accuracy and efficiency. Required Skills and Qualifications: Bachelors degree in commerce (Accounting) Professional accounting certification (CA Inter) Strong understanding of accounting principles and practices Proficiency in ERP systems (e.g., SAGE, SAP) Excellent analytical and problem-solving skills Strong communication and interpersonal skills to collaborate with cross-functional teams Job description: Manager Accounts 1) Reporting and Analysis: responsible for preparing and analyzing financial statements, including income statements, balance sheets, and cash flow statements. Ensure compliance with accounting principles and provide accurate financial information for decision-making. Should analyze financial data, key performance indicators, and financial ratios to assess profitability, margins, and efficiency. 2) Managing and coordinating monthly reporting, break-even analysis, weekly cash-flow management, money-in and money-out statements, budgeting and forecast processes. Ensuring the business meets all its statutory and compliance obligations, including statutory accounting and tax issues. 3) Budgeting and Forecasting: participate in the budgeting process by analyzing financial data, monitoring expenses, and providing insights for budget development. Contribute to financial forecasting to help the organization plan for future financial needs. 4) Managing Accounting: oversee day-to-day accounting activities, such as accounts payable and receivable, general ledger entries, and payroll processing. Ensure that transactions are recorded accurately and in compliance with applicable laws and regulations. 5) Ensuring Compliance with Regulatory Standards: stay updated on accounting regulations and standards, such as Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS). Ensure compliance with these standards and coordinate external audits if required. Must prepare and file tax returns, including corporate income tax, GST, payroll tax, and other applicable taxes. 6) The candidate will be responsible for maintaining updated & error free books of accounts as per applicable accounting principles with complete ownership of the Trial Balance and be responsible for all types of reconciliations and physical checking of inventory. 7) Collaborating with Cross-Functional Teams: work closely with departments across the organization, such as finance, operations, and human resources. Provide financial insights, support decision-making, and collaborate on projects and initiatives that have financial implications. Collaborating with IT teams for invoicing and reporting etc., 8) Familiarity with accounting software is essential for managing financial data efficiently. Enterprise resource planning (ERP) software is SAGE X3 Ver.12, and this software integrates various business functions, including accounting, finance, supply chain, sales and human resources. SAGE X3 (similar to SAP) help with tasks like recording transactions, generating reports, and maintaining accurate financial records. 9) Excel proficiency is crucial since your position frequently works with spreadsheets for financial analysis, budgeting, and reporting. You are expected to have a deep understanding of functions, formulas, data manipulation, and creating dynamic financial models. 10) Taxation Knowledge: should have a solid understanding of tax laws and regulations to ensure compliance and optimize tax strategies. Need to be familiar with tax planning, tax returns, deductions, credits, and other tax-related matters including transfer pricing, to effectively manage the organization's tax obligations. 11) Audit and Internal Controls: should possess knowledge of audit processes and internal controls to ensure accuracy, reliability, and compliance with financial regulations. This includes understanding internal control frameworks, performing internal audits, and implementing procedures to safeguard assets and prevent fraudulent activities. Must work with consultants appointed by the management. Coordinate and facilitate external audits and reviews, providing the necessary documentation and addressing any audit findings. Responsible for general ledger activities, ensuring accurate and up-to-date financial records. Review journal entries, reconcile accounts, and verify the accuracy of financial transactions. Monitor the general ledger for any discrepancies or errors and take corrective actions as necessary. 12) Conducting monthly bank and balance sheet reconciliations, preparing financial statements, analyzing cash flow, and managing intercompany activities. Working closely with the leadership team on cash flow management, credit facility management with banks, ECBs, and accounts payable. Ensure that invoices are processed accurately, payments are made on time, and collections are managed effectively and monitor aging reports, handle invoice discrepancies, and address any outstanding payment issues. Prepare monthly MIS / Tableau de bord.

We have an urgent opening for Accountant position with our esteemed client manufacturing automobile parts MNC at Pune - Khed location. Experience - 5+ Years Education - B.Com Preferred Candidates - Male candidates only Interested candidates mail your updated resume at unihr02@gmail.com Job Description - Day to day Accounting in ERP (SAGE system) Preparation of GSTR-1 & Sent to Consultant GST-3B Working GSTR2B & Books Reconciliation (Clause 44 working) GST RCM Working ITC-4 Working (Job Work) TDS Working ( Clause 34 Working) All Direct & Indirect tax Payment Vendor Payment Load on Bank Portal (Local & Foreign) 15CA upload on IT portal for A-2 Payment AP & AR Reconciliation foreign & Local Bank Reconciliation Non-PO Expenses booking (Admin & Other Services) Cash handling & Booking MSME Tracker & filing six monthly returns Weekly Receivable & Payable ageing Report Prepare Scrap & Service Invoice in Sage PF , PT & ESIC tracker TDS & GST Tracker Bank Balance Confirmation Vendor & Customer Balance Confirmation EDPMS & IDPMS Other CS related work (Print & Sign) Coordination GL scrutiny Fixed Asset Management GST Audit - Form GSRT-9 & 9C Salary processing, PF, ESI, Insurance & TDS Expertise in MS Excel, with ERP knowledge English communication A positive attitude is a must. Any Other related work Maintain Prepaid & Provision Tracker Additional information - 1. Company bus till Nashik Phata. 2. 5-day week (Monday to Friday) 3. Subsidized canteen.

Upto finalisation of Accounts, Finance, Taxation GST, TDS, Return Preparation Work on SAP Software If you have any query call us on 9039046690, Dharmendra Chouhan Required Candidate profile Qualification - B.Com, M.Com, MBA Finance, CA Inter + SAP Work Experience - 5+ Years in the Manufacturing industry in Accounts, Finance & Taxation Ready to relocate to Shirpur Near Dhule Maharashtra