Role & Responsibilities We are seeking a detail-oriented and organized Accountant to manage and oversee the financial transactions and records of the company. The ideal candidate will have a strong understanding of accounting principles, financial reporting, and the ability to ensure the accuracy and integrity of financial statements. Prepare accurate monthly, quarterly, and annual financial statements, including balance sheets, income statements, and cash flow reports. Record all financial transactions, ensuring they are properly categorized and reconciled. Process invoices, payments, and receipts, ensuring timely and accurate transactions. Monitor outstanding balances and follow up with customers or vendors. Perform bank reconciliations, credit card reconciliations, and balance sheet reconciliations to ensure financial data is accurate. Prepare and file tax returns, ensuring compliance with local, state, and federal regulations. Assist in the preparation of documentation for internal and external audits, ensuring compliance with accounting standards and regulations. Track and manage company expenses to ensure adherence to the budget and identify cost-saving opportunities. Adhere to GST Compliances- Preparation and filing of GSTR-1, GSTR-3B Returns. Tax deducted at source preparation of details, payments, and filing of return. Perform analysis in certain key access of business such as sales, pricing, and profitability to assist management in decision- making. Manage cash handling, voucher making, petty cash, and tallying tasks with accuracy and efficiency. Ensure timely completion of daily accounting tasks to maintain financial records in Tally ERP 9 software. Collaborate with other team members to resolve any discrepancies or issues related to accounts receivable or payable Preferred candidate profile Bachelors degree in Accounting, Finance, or a related field. Proven experience as an Accountant, with knowledge of accounting principles and procedures. Proficiency in accounting software and Microsoft Office Suite (especially Excel). Strong attention to detail and problem-solving skills. Knowledge of tax laws and compliance regulations.

Responsibilities: * Collaborate with cross-functional teams on projects * Meet revenue targets through sales efforts * Maintain customer relationships through regular communication * Manage client accounts using Tally software Accessible workspace Annual bonus Health insurance Provident fund

Responsibilities: Data management with all the e-commerce platform and merge it with tally and check all the entries GST & TDS/TCS

Junior Accountant/Cashier (Female) Candidates with graduation/post graduation in commerce can apply for the post of junior accountant/cashier. Knowledge in Tally will be an advantage for the candidates. Pleasing personality with good communication skills are a must. Send your CV to hr@almeka.in / Call: 98470 24090 Apply Now

Skill required: Statutory Reporting & Tax Compliance - Corporate Tax Designation: Tax Senior Analyst Qualifications: MCom/Chartered Accountant Years of Experience: 3 to 8 years Language - Ability: English(Domestic) - Expert About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Tax vertical and will be helping us in determining tax outcomes by collecting operational data/reports, whilst conducting analysis of transactions.Experience in US Corporate Direct/ Indirect TaxExperience in preparation and review of Federal/ state income tax returns including large combined unitary states such as California, New York, Illinois, Texas with a larger number of unitary membersUnderstanding of typical Federal & state income tax adjustments and state income tax concepts (apportionment, different filing methods, etc.)In this role you are required to do analysis and solving of increasingly complex problemsYour day to day interactions are with peers within AccentureYou are likely to have regular interaction with clients and/or Accenture managementYou will be given adequate trainings and thereafter minimal instruction on daily work/tasks and a moderate level of instruction on new assignmentsIn this role you would be an individual contributor and/or oversee a small work effort and/or teamPlease note that this role may require you to work in US shiftsProficient in excel and data management including pivot tablesApplying the tax rules to our income to produce tax strategies and/or file tax returns. What are we looking for oApplying the tax rules to income and file tax returns.oAbility to work with large volumes of dataoExcellent excel skills including pivot tablesoStrong analytical and problem-solving skillsoExperience in tax preparation software OneSourceoExperience with BIG 4 accounting firms strongly preferredoDemonstrated leadership skills including supervising/develop Roles and Responsibilities: Microsoft Excel proficientAbility to perform under pressureAgility for quick learningStrong analytical skillsStrong communication skills Qualification MCom,Chartered Accountant

Prepare and examine financial records, statements, and reports to ensure accuracy and compliance with laws and regulations. Maintain and reconcile general ledger accounts. Ensure timely and accurate tax filings and coordinate with tax consultants. Required Candidate profile Prepare monthly, quarterly, and annual financial statements. Assist with budgeting, forecasting, and financial planning. Monitor and manage company cash flow and banking activities.

Responsibilities: * Prepare financial reports using Tally software * Calculate taxes & file returns on time * Manage GST compliance & filings * Ensure statutory compliance with ESI, PF & Zoho Books CANDIDTES ONLY FROM KOLKATA/CITY RANGE REQ TO APPLY

Responsibilities: * Prepare financial reports using Tally software * Manage tax compliance with GST, TDS & income tax returns * Conduct income tax audits * Ensure accurate record keeping and reporting Provident fund Health insurance Annual bonus

Responsibilities: * Prepare financial reports using Excel sheets & ledgers * Manage bank reconciliations & GST compliance * Ensure accurate balance sheet preparation * Conduct monthly closings & TDS filing Provident fund Annual bonus Food allowance

• General Accounting • Handling GST Return GSTR 1,2 3B • GST 1, 2, 3B reconciliation. • TDS/TCS working and filing of Return • Customer/vendor Reconciliation • Import-related experience will be considered an advantage. Required Candidate profile • MS Excel, Tally ERP, and Accounting Software • Manufacturing experience (Optional but Preferred)

Assisting in day-to-day Accounting and transactions. Assisting in Statutory Audits, Taxation and GST related work. Assisting in Examining and analysing a company\u2019s Financial reports. Assisting in in Vendor payments and Bank reconciliation. Responsible for Day-to-Day MIS and overall bank-related work. Requirements Graduates/ Post Graduates into Finance or relevant industry. Good verbal and written English communication. Microsoft Excel and basic knowledge of Zoho Books, Tally and Microsoft Office. Experience in Accounting Basics, GST, etc.

About Role We are looking for a Finance Intern to support our Finance team. This is a hands-on learning opportunity for candidates who want to gain practical experience in accounting and financial operations. Key Responsibilities: Assist with day-to-day accounting entries and documentation Help with invoice processing and payment tracking Support monthly financial reporting and data compilation Assist in bank reconciliations and record maintenance Learn and support the use of accounting software tools Requirements: Pursuing or completed B.Com/M.Com or related field Basic understanding of accounting concepts Good knowledge of MS Excel Exposure to Tally, Zoho, or any other accounting/payroll software is a plus Prior internship experience in finance/accounting will be an added advantage Eagerness to learn & take initiative Our Benefits Learning & Development Flexible Working Hours Competitive Salary

We are seeking a diligent and detail-oriented Junior Accountant to join our accounting team. Key Responsibilities: General Ledger Management: Assist in maintaining and reconciling general ledger accounts. Prepare journal entries and ensure proper documentation. Accounts Payable and Receivable: Process invoices, payments, and expense reports. Reconcile accounts payable and receivable ledgers. Financial Reporting: Assist in the preparation of monthly, quarterly, and annual financial statements. Help in the preparation of budgets and forecasts. Bank Reconciliation: Perform bank reconciliations and resolve discrepancies. Audit Support: Assist in internal and external audits by providing necessary documentation and explanations. Ensure compliance with financial policies and procedures. Data Entry and Record Keeping: Accurately enter financial data into accounting software. Maintain organized and up-to-date financial records. Compliance and Regulations: Ensure compliance with relevant financial regulations and standards. Stay updated with changes in accounting practices and standards. Support and Collaboration: Work closely with the senior accountants and other team members to support various accounting projects and initiatives. Provide administrative support to the accounting department as needed. Qualifications: Bachelor s degree in Commerce (B.Com) or related field. Strong understanding of accounting principles and financial reporting. Proficiency in accounting software (e.g., Tally, QuickBooks, SAP, Oracle) and MS Office Suite, especially Excel. Excellent attention to detail and organizational skills. Strong analytical and problem-solving abilities. Good communication and interpersonal skills. Ability to work independently and as part of a team. Basic knowledge of tax regulations and compliance is a plus. Experience: 2 years of accounting experience, or relevant coursework. Working Conditions: Office environment with standard working hours. May require overtime during peak financial periods. Salary:

Dear Candidate, Greetings from Synergy Resource Solutions (www.synergyresource.co.in), a leading HR Consultancy Firm. We are hiring for below mentioned requirement of our client. Our Client leading Industrieal safty Fall Protecation Systems Manufacuthrinhg company their office located at Corporate Road, Makarba Ahmedabad. Please find Job deatails : Position : Back office executive Experience : 0 to 3 years Salary : 10000 to 25000 dependa on your interview parformans and experience Office Time : 09:30 to 07:00 ( 6 days week sunday off) Job Role : Candidate should be Kowledge for Tally and Excel Billing Cordiantion between sales or accounting team Payment follow ups through calls & emails Billing data management Proficiency in Microsoft Office & PPT If interested, please share your resume with details of your present salary, expectation & notice period.

Avanttec Medical Systems Pvt Ltd is looking for Accounts Executive to join our dynamic team and embark on a rewarding career journey. Providing support for clients by learning about and satisfying their needs. Making cold calls or reaching out to prospects. Following up with prospects several times throughout the sales cycle to ensure needs are being met. Presenting and demonstrating the value of products and services to prospective buyers. Compiling and analyzing data to find trends. Developing sales strategies and setting quotas. Staying current on company offerings and industry trends. Maintaining a database of contact information. Building long - lasting, mutually beneficial relationships with external contacts and internal departments to create a better customer experience. Handling complaints and negotiations.

EPIC Hospital is looking for Account Executive to join our dynamic team and embark on a rewarding career journey. Create detailed business plans designed to attain predetermined goals and quotas Manage the entire sales cycle from finding a client to securing a deal Unearth new sales opportunities through networking and turn them into long - term partnerships Present products to prospective clients Provide professional after - sales support to maximize customer loyalty Remain in regular contact with your clients to understand and meet their needs Respond to complaints and resolve issues to the customers satisfaction and to maintain the companys reputation Negotiate agreements and keep records of sales and data

We are looking for Immediate joiners only. Job Summary We are looking for a seasoned and detail-oriented Senior Finance Manager to lead and oversee the entire finance and accounting function of our organization. The ideal candidate will be responsible for financial planning, statutory compliance, budgeting, reporting, and ensuring the financial health and integrity of the company. The role also demands strong leadership skills to guide and manage the finance team effectively. Key Responsibilities Lead and manage the finance and accounts team ensuring accurate and timely financial reporting. Prepare monthly, quarterly, and annual financial statements, including Profit & Loss and Balance Sheet. Ensure compliance with all statutory requirements such as GST, TDS, PF, PT, and Income Tax filings. Coordinate and manage external/internal audits and ensure timely completion. Oversee budgeting, forecasting, and variance analysis for various departments. Implement strong internal controls and improve financial processes and systems. Monitor cash flow, working capital, and fund flow on a regular basis. Manage banking operations, loan documentation, and relationship with financial institutions. Ensure timely filing of returns and statutory dues with complete documentation. Provide financial insights and support to the management for strategic decision-making. Requirements Chartered Accountant (CA) or MBA Finance with 10+ years of relevant experience. Proven experience in handling end-to-end financial functions in a manufacturing or product-based industry. Strong understanding of Indian taxation laws, Companies Act, and financial compliance. Proficient in Tally, MS Excel, and other financial tools/software. Excellent leadership and team management skills. Strong analytical, problem-solving, and decision-making abilities. Experience in managing audits, statutory filings, and legal compliances. High level of integrity, professionalism, and accountability. Ability to work under pressure and meet tight deadlines. Excellent written and verbal communication skills. Why Join Caf Desire? A Culture of Growth: We believe in nurturing talent and providing continuous learning opportunities. Whether its skill enhancement, career progression, or leadership development, we empower our employees to reach their full potential. Work with a Market Leader: Caf Desire is a trusted name in the beverage vending industry , serving thousands of customers across industries. By joining us, you become a part of a brand that is respected, innovative, and growing rapidly. Recognition & Rewards: We celebrate our employees achievements, big and small. Our performance-driven culture ensures that your hard work is recognized and rewarded. A Supportive Team: We foster a collaborative and positive work environment where teamwork, respect, and mutual support are at the core of our success. Bringing Joy in Every Sip: As part of Caf Desire, you'll contribute to enhancing workplace experiences for countless businesses by delivering high-quality products and excellent customer service. Career Growth Opportunities: We don't just offer jobs; we offer careers ! If you're looking for stability, career advancement, and a company that values your ambitions , youve come to the right place. Be Part of Something Bigger: Join Caf Desire and be part of a mission to redefine the way people enjoy their beverages, one cup at a time! About the Company Radiant Consumer Appliances Pvt. Ltd., the parent company of Caf Desire , is a leader in the hot beverage vending industry , offering state-of-the-art coffee and tea vending machines along with premium-quality premixes. Since our inception, we have been revolutionizing workplaces by providing hassle-free, on-demand beverages that keep businesses running smoothly. With a strong presence across India and expanding globally, Caf Desire is known for its commitment to quality, innovation, and customer satisfaction . Our customers range from small businesses to large enterprises, and our goal is to deliver joy in every sip . We are not just a brand; we are a community of passionate individuals dedicated to creating delightful customer experiences. If you’re looking for a career where your skills and enthusiasm will be valued, this is the place for you! Visit us at www.cafedesire.co.in

Looking for fresher in Accounts/Finance with Tally knowledge. Handle daily entries, bank reconciliation, GST/TDS, audit support & financial records. B.Com/M.Com/MBA preferred. Tally & MS Excel skills required.

Key Responsibilities: Prepare and review monthly, quarterly, and annual financial reports. Manage and reconcile general ledger, bank accounts, and intercompany transactions. Ensure timely and accurate month-end and year-end closing. Monitor and analyze accounting data to produce financial reports or statements. Prepare and file GST, TDS, Income Tax, and other statutory returns. Support budgeting and forecasting activities. Coordinate and assist with internal and external audits. Ensure compliance with accounting standards (Ind AS/IFRS/GAAP). Implement and maintain internal financial controls and procedures. Supervise and support junior accounting staff as needed. Desired profile of the candidate Bachelors degree in Accounting, Finance, or related field experience in accounting or finance, preferably in a senior or supervisory role. Strong knowledge of accounting principles and taxation. Proficiency in accounting software (e.g., Tally, ERP systems). Excellent MS Excel skills (Pivot Tables, VLOOKUP, etc.). Strong analytical and problem-solving skills. Attention to detail and high level of accuracy. Good communication and interpersonal skills.

Need account person having knowledge of tally Required Candidate profile Need to know tally

A candidate should have good communication in English. Should have experience in Core Accounting / Statutory Compliance / TDS / GST & Payroll.

* Preparing of Cheque * Coordinate for fund from HO with standard form of HO * Bank related posting in Tally like inter unit transfer * Post & deduct the TDS & check the GST rate & amount as per Govt Norms * Receipt of payment entry Required Candidate profile Review bank statement entry vs. books of bank & sent report to HOD in specific format on daily basis Booking Bill of RM with checking all parameter, Service bill & JV in specific series on daily basis

• Managing fee structure & fee software for different programs. • Interaction with students and parents on routine basis. • Fee recovery from late fee students. • On-time fee deposition in the bank (Cash, Cheques, DDs). Required Candidate profile Ability to influence, convince, and persuade. Ability to develop and maintain effective working relationships. Min 2+ years of experience Educational Qualification: Graduate in Commerce (B.Com/M.com)

JOB DESCRIPTION: ACCOUNTS EXECUTIVE This Job location is for Dobbaspet, only apply if you are willing to relocate to Dobbaspet. Accommodation (Room) will be provided by the company. JOB OVERVIEW: The ideal candidate will possess a strong understanding of financial principles and practices, with specific expertise in various accounting functions including cash book management, bank book maintenance, ledger posting, and bank reconciliation. KEY RESPONSIBILITIES: Candidate should be well versed with tally. Should have knowledge for passing all voucher entry i.e., cash book, Bank reconciliation Statement, purchase, Journal Vouchers, Sales Invoices etc.. Knowledge of inventory management will be added advantage. Should have good communication skill & able to co-ordinate with vendors. Knowledge of MS Office and Excel is must. QUALIFICATIONS: B.Com or related degree. Proficiency in Tally software is essential. Strong understanding of accounting principles. Excellent communication skills, with the ability to interact effectively with various vendors.

Roles and Responsibilities Manage cash flow, including TDS, GST, PF, ESIC, and other deductions from payroll. Prepare monthly MIS reports using Excel to track financial performance. Conduct bank reconciliations to ensure accuracy of financial records. Provide support for statutory audits by gathering necessary documents and information. Good understanding of the regulations - TDS, PF, ESIC, GST Deep understanding of managing cash flows and tracking inventory - fixed, consumables etc Deep knowledge of working with Tally, Excel and creating MIS for monthly reporting