We are looking for an Accountant to manage all financial transactions. Experience - 2-4 years Responsibilities Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance sheets Report on the companys financial health and liquidity Requirements and skills Work experience as an Accountant Advanced MS Excel skills including Tally and GST, TDS. Experience with general ledger functions Strong attention to detail and good analytical skills

This is a full-time on-site role for an Articles Assistant.The Articles Assistant will be responsible for assisting in the day-to-day tasks related to Book Keeping, Accounting, GST, TDS, Income Tax & Litigations, Tax & Corporate Audits etc.

We have Opening for site Accountant. Male Candidate Prefer Hands-on experience in TDS, GST & Tally - Should have good accounting knowledge with prior experience of at least 3 years and not more than 6 years.

End-to-end general accounting, financial reporting, budgeting, audits & compliance Overseeing AR/AP including invoicing & vendor coordination Handling taxation both direct/indirect, audits Leading & mentoring accounts team. ERP knowledge is must

We are Hiring Accounts Executive- Receivable at our Pune Head office. Good Experience in Accounts Receivable, GST Return Filing, TDS Return Filing. Male Candidates are preferred. Roles and Responsibilities Manage accounts receivable, including invoicing, credit notes, and collections. Prepare GST returns (BAS), TDS returns, and reconcile bank statements. Ensure timely payment from clients by following up on outstanding amounts. Maintain accurate records of financial transactions and perform regular reconciliations. Provide support in taxation matters related to income tax and GST. Desired Candidate Profile 4-9 years of experience in accounting or finance role with expertise in accounts receivable, GST, TDS, and taxation. Bachelor's degree in Commerce (B.Com) or Master's degree in Business Administration (MBA/PGDM) with a specialization in Finance. Proficiency in using accounting software such as ERP systems like Tally Prime or similar tools.

Key Responsibilities: Ensure timely and accurate filing of all GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, etc.). Oversee monthly reconciliation of GSTR-2B with purchase registers and resolve mismatches. Manage GST audits, departmental inquiries, and respond to notices from tax authorities. Develop and implement internal controls and compliance frameworks to ensure end-to-end GST compliance. Lead monthly and annual GST closing activities and coordinate with finance and business teams. Handle GST registration, amendments, and other related statutory requirements. Ensure proper documentation, input tax credit utilization, and classification of goods/services. Stay up-to-date with changes in GST laws and provide proactive advisory to the business. Coordinate with external consultants and legal advisors for litigation and opinions. Support other compliance functions, including TDS, BOCW, CAR, SEZ/STPI, and other indirect tax regulations as required. Train internal teams on GST updates, processes, and compliance requirements. Key Requirements: Qualification: CA /CS / MBA Finance / LLB (with specialization in taxation preferred) Experience: Minimum 5 years in indirect taxation with core experience in GST compliance and advisory. Strong knowledge of GST laws, rules, circulars, and notifications. Experience in handling GST audits and departmental communications. Working knowledge of ERP systems (SAP/Oracle/D365/Tally) and GST software/tools. Excellent analytical, problem-solving, and communication skills. Ability to work independently and manage a team if required.

Adecco is hiring for Finance Executive Role - for Banking Organisation @ Worli - immediate joiner Job Location: Worli , Mumbai, India Position: Finance Executive Location: Mumbai (Worli) Experience: 24 years Education Qualification: Min. Bachelor's degree in finance/ accounting CTC - Up to 5 LPA Key Skills Required: Proficiency in Tally ERP & MS Excel Working knowledge of GST, TDS, and other statutory compliance Hands-on experience in bank reconciliation, accounts payable/receivable, and financial reporting. Joining Availability: Immediate Joiner Salary - up to 5 LPA Location -Worli If Interested Please share updated Resume with below details . And call back to 9890451769 Email - nandini.belhekar@adecco.com Qualification - Present Location - Are you ready for Worli - Notice Period ( need immediate joiner) - Experience in Finance/ Accounts - Are you ready to work on Adecco Payroll -

MBA/ CA (preferable) of post qualification experience An able communicator with clarity of goals and objectives and who can make people understand the business with absolute clarity Should have entrepreneurial approach towards business Required Candidate profile Good knowledge of accounting,proficient in IND AS application/its conversion Good knowledge of TDS,Income Tax,GST/matters relating to HR law Proficiency in computer application,ERP-desirable,MS suites

-Manage all accounting transactions -Handling bank payments, GST Tax Slab, taxes and prepare tax returns, Audit Work, Balance Sheet -Handle monthly, quarterly and annual closings -Handling Excise audit, purchase and sales audit -Male Perks and benefits No boundaries for right fit

Roles & Responsibilities (a) Maintain accurate and up-to-date financial records for the organization, including ledgers, journals, expenses, and purchases and financial statements. (b) Accounts Payable: Manage accounts payable by processing invoices, verifying their accuracy, and ensuring timely payments to vendors and suppliers. (c) Accounts Receivable: Oversee accounts receivable by generating invoices, tracking payments, and following up on overdue accounts. (d) Tax Compliance: Prepare and file various tax returns, including Tax Deducted at Source (TDS), Goods and Services Tax (GST), Professional Tax (PT) and other applicable taxes, to ensure compliance with Indian tax laws. (e) Financial Reporting: Prepare financial statements such as the balance sheet, income statement, and cash flow statement, profit and loss statement per project and for the month in accordance with Indian accounting standards (Ind AS or AS), and provide regular financial reports to management. (f) Audit Support: Work with external auditors during the annual financial audit to provide necessary documentation and information for the audit process. (g) Payroll Processing: Ensure accurate and timely processing of employee salaries, deductions. Maintain employee attendance to ensure employee salaries are calculated accurately. Generate pay slips and maintain pay slip records. (h) Software Proficiency: Utilize accounting software and tools proficiently to streamline financial processes and reporting, such as Tally, Google Sheets and Microsoft Excel. (i) Ethical Conduct: Uphold high ethical standards in financial practices, maintaining confidentiality and avoiding conflicts of interest. What We Are Looking For Bachelor's degree in Accounting, Finance, or related fields. 1-2 years of experience as an Accountant or in similar roles. A foundational understanding of accounting principles and practices. Awareness of tax laws such as TDS, GST, and PT . - Familiarity with Tally software . Proficiency in Google Sheets and Microsoft Excel. Strong attention to detail and organizational skills. Ability to meet deadlines and multitask effectively. Willingness to learn and grow in a fast-paced environment.

Role & responsibilities Taking care of all the accounts relating work Part time Job work from office 3-4days a week 4-5hours a day Female Preferred Job location: Noida Interested candidate can apply on : Vrglobal2024@gmail.com

Role & responsibilities Accounts Payable Roles & Responsibilities Invoice Processing Receive, verify, and process supplier invoices. Ensure correct coding, approvals, and documentation. Payment Processing Prepare and process payments via cheque, wire transfer, or online banking. Ensure payments are made on time to avoid penalties or late fees. Vendor Management Maintain vendor master data. Respond to vendor inquiries and resolve payment discrepancies. Reconciliation Perform monthly reconciliation of accounts payable ledger. Reconcile vendor statements and resolve unmatched transactions. Compliance & Documentation Ensure adherence to company policies and tax regulations (e.g., GST, TDS). Maintain accurate and organized records for audit purposes. Reporting Prepare AP aging reports and payment forecasts. Support month-end and year-end closing activities. Coordination Collaborate with procurement and finance teams to match POs, goods receipts, and invoices. Follow up with departments or vendors for missing information. Process Improvement Suggest and support automation or streamlining initiatives for AP processes.

Purpose of the Job The Tax Manager contributes to the overall monitoring and execution of Tax compliances of the organization by effectively managing aspects such as Return filling, Tax payouts, Tax analysis and planning etc. Deliverables Handle Tax compliances including review of tax computations, returns, and documentation; Ensure adhering to all tax regulations and payment of taxes in timely manner; Conduct tax planning and optimization strategies to minimize tax liabilities; Handle tax assessments, audits, and liaise with tax authorities; Advise on tax implications for business decisions and transactions; Sharing tax updates for changes in tax laws, amendments, and judicial pronouncements; Process improvements and introduction of new process; Preparation of Tax MIS; Lead and mentor junior team members; Demonstrate Knowledge of Direct Taxation, GST and Customs and related guidelines; Prior experience gained within financial services/Banks; Good analytical an evaluation skills; Well verse with rules and returns formats for reporting and compliance; Well verse with excel, word and other Microsoft office products; Good interpersonal skills;

Key Responsibilities: Financial Management: Oversee day-to-day financial transactions and bookkeeping. Prepare monthly, quarterly, and annual financial statements and reports. Assist in annual budgeting and monitor budget implementation and variances. Maintain accurate records of all school income and expenditure. Fees & Billing: Manage the student fee collection system, including timely invoicing, receipts, and reconciliation. Handle fee defaulters and coordinate with parents/guardians on payment issues. Maintain confidentiality and accuracy in fee data and student financial records. Payroll & HR Support: Process monthly payroll for teaching and non-teaching staff, including statutory deductions (PF, TDS, ESI, etc.). Ensure timely disbursal of salaries and maintain related records. Compliance & Audit: Ensure compliance with local education department rules, tax regulations, and statutory reporting. Prepare documents and coordinate with auditors during annual audits. File tax returns (TDS, GST if applicable) on time. Procurement & Vendor Management: Manage accounts payable, process vendor payments, and maintain vendor records. Ensure timely reconciliation of vendor accounts. Support & Coordination: Liaise with school administration, trustees, and external auditors. Support the Principal in financial planning, cost control, and financial decision-making. Requirements: Bachelors degree in Accounting, Commerce, Finance or related field (M.Com or MBA Finance preferred). Minimum of 3 years of relevant experience, preferably in a school or educational institution. Sound knowledge of accounting principles, statutory compliance, and school finance procedures. Proficiency in accounting software (e.g., Tally, QuickBooks, MS Excel). Excellent communication and organizational skills. High level of integrity and attention to detail. Preferred Qualifications: Experience in handling CBSE/ICSE/IB school accounts. Familiarity with school ERP and online fee management systems. Working knowledge of statutory filings (TDS, GST, EPF, etc.).

We are hiring UG fresh graduates to join a full-time job role integrated with an MBA program. Ideal for candidates who are willing to work while pursuing their Master's degree. The candidates should form arts background.

Responsibilities: * Prepare financial reports & statements * Manage accounts payable/receivable * Ensure compliance with tax laws * Oversee GST, TDS, payroll processing * Conduct audits as needed Provident fund

Responsibilities: * Prepare financial reports using Tally software * Manage accounts payable/receivable and bank reconciliations * Ensure compliance with GST and TDS laws * Maintain accurate records and perform audits as needed

Job Title: Accountant Company: HelloCFO Location: Gurugram Employment Type: Full-Time Experience Required: 24 Years Salary: 25k 40K per month (based on experience and interview performance) About HelloCFO: At HelloCFO, we help startups and growing businesses stay financially healthy and compliant. As a leading virtual CFO service provider, we manage accounting, taxation, and financial compliance so founders can focus on what matters most: growing their business. Were now looking to strengthen our internal finance team with a reliable, self-driven, and detail-oriented Accountant who is passionate about numbers, client service, and financial accuracy. Key Responsibilities: 1. Accounting & Bookkeeping: Daily posting of purchase and sales invoices. Reconciliation of bank statements and maintaining day-to-day books. Accurate ledger maintenance and financial data entry. Preparation of monthly Profit & Loss statements and Balance Sheets. 2. Tax & Compliance: Filing of GST returns (GSTR-1, GSTR-3B, GSTR-9). GSTR-2B Reconciliation and ensuring accurate ITC claims. TDS compliance handling deductions, entries, and return filing. Preparation of supporting documents for statutory and tax audits. Accurate posting of GST and TDS-related entries in the books. 3. Operational Accounting: Vendor and customer account management and reconciliation. Preparation and maintenance of MIS and internal reporting. Coordinating with team for stock-related documentation, e-way bills, etc. 4. Client Engagement & Coordination: Attend to client queries and deliverables related to accounts, GST, and TDS. Assist in onboarding new clients and developing long-term relationships. Coordinate internally and externally to ensure timely, high-quality service delivery. Required Skills & Attributes: Integrity and a strong sense of ownership in work. Self-driven with a positive attitude and client-first mindset. Good working knowledge of MS Excel (VLOOKUP, Pivot Table, Filters, etc.). Hands-on experience in GSTR-2B Reconciliation. Basic understanding and application experience of TDS provisions and compliance. Ability to prepare monthly P&L and Balance Sheet independently. Understanding of the D2C/e-commerce industry will be an added advantage. Why Join HelloCFO? Work with diverse and dynamic startups and growing companies. Learn from and collaborate with experienced CAs and CFOs. Be part of a supportive, high-performance, and growth-oriented team. Exposure to full-cycle accounting and compliance functions

Responsible for maintaining accounts using Tally, preparing vouchers, ledger entries, GST and TDS compliance, and generating financial reports. Must manage reconciliation and day-to-day accounting tasks efficiently. Required Candidate profile Familiarity with Indian accounting standards is a must. Qualification: Candidate should be experienced Working Time: 10:00 AM to 6:00 PM

Hands-on experience with Tally ERP 9 / Tally Prime. Assisting in financial record-keeping, data entry, and reconciliation Preparing financial statements, invoices, and tax returns, GST and TDS .

Hiring for Accounts Executive No of Vacancy - 10 Job location - Dadar, Goregaon, Fort. Salary - 25,000 to 30,000. Working Days - Monday to Saturday Timing - 10 am to 7 pm Candidates ok to travel at any of the above mentioned location can directly share their resume at hr@infinzi.in Walk in Interviews are also conducted at our FORT OFFICE Day - Monday to Friday & Saturday (only 1st, 3rd & 5th Saturdays) Time - 10 AM to 4 PM Address - 205-207, DBS Business Center, DBS Heritage house, Prescott Road, Fort Mumbai 01. Job Description : 1 . Maintain and review the accounting system and processes 2. Handle day-to-day accounting activities 3. Perform bookkeeping 4. Conduct bank reconciliation 5. Conduct vendor reconciliation 6. Follow up on payments 7. Liaise with auditors 8. Prepare GST workings 9. Prepare TDS workings Qualification Minimum Bcom Graduate Experience in Day-to-Day Accounting & Book-keeping Experience in Tally ERP and other accounting systems preferred Experience level - 1 to 5 yrs Should have knowledge of Tax Compliance - GST & TDS Good Communication skills Good knowledge of MS Excel & Tally Proactive communication and should be a team player

Role & responsibilities Preferred candidate profile Minimum of 10 years of SD Implementation and or Support Project experience. Minimum 3 to 5 end to end implementation and support project experience with - Order to Cash (OTC) processes specifically - with SAP S4 HANA. Experience preferably from a large Manufacturing or IT setup would be preferred Analyzing new business requirements and proposing best suitable solution. Writing functional specification for RICFW change requests and work with development and integration teams in building and testing the solution Shipment Processing and Shipment Costs with settlement SAP HANA FSCM Credit Management Working knowledge of BAPI, BADI, USER EXITS related to SD Module. Shipment Processing and Shipment Costs with settlement Export Sales process /EXIM process Integration with other systems / Application such as SFA , Salesforce , CRM, MS-Dynamics. GST Configuration and process. Good knowledge, ability to understand design/mapping of interfaces & with non-SAP 3rd party systems and SAP systems (IDOC/RFC ) Experience in working on and delivering projects with multiple partners. ATP and Transfer of Requirements MTO Order Processing Ability to align and influence multiple stakeholders Basic ABAP knowledge, Debugging skills (Optional) Revenue accounting and Reporting (Optional) Third Party Sales Order processing

• Liaison with Excise & Taxation officer. •Candidate must have sound knowledge of GST Interested candidate may share their resume at "career@gridcables.com" Required Candidate profile GST, statuary work / documentation of related department And online Tax pay filling Return. • Service Tax, Insurance claim • DGFT, Customs, Taxation Authorities • Reply of show cause notices & appeals

Accounting & Bookkeeping, taxtion, GST computation, return preparation GSTR-1, GSTR-3B, Annual ReturnsTDS deduction, payment, return filing, and Form 16/16A preparationGST computation, return preparationGSTR-1 GSTR-3B Annual ReturnsBanking & Payments

Role & responsibilities Maintain and update daily accounting records in Tally (sales, purchases, payments, receipts, etc.). Prepare and process invoices, bills, and payments. Manage petty cash, bank reconciliations, and cash flow statements. Assist the chartered accountant in GST, TDS, and other statutory filings and compliance activities. Support internal and external audits by preparing required documents. Maintain vendor and client account statements. Generate daily and monthly financial reports for management review. Manage stationery, office supplies, and inventory records. Coordinate with vendors for AMC contracts, repairs, and purchases. Support HR in handling onboarding documentation and employee attendance coordination. Maintain company documents, licenses, and renewals (ISO, shop act, etc.). Ensure compliance with health, safety, and security standards in the office. Schedule and organize company meetings, travel bookings, and logistics. Preferred candidate profile