Requirements: Work experience as an Accountant BSc in Accounting, Finance or relevant degree Additional certification (CPA or CMA) is a plus Excellent knowledge of accounting regulations and procedures Hands-on experience with accounting softwares Advanced MS Excel skills Experience with general ledger functions Strong attention to detail and good analytical skills Responsibilities: Manage all accounting transactions Prepare budget forecasts Compute taxes and prepare tax returns Manage balance sheets and account statements Report on the company's financial health and liquidity Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Comply with financial policies and regulations Audit financial transactions and documents

Responsibilities: Manage accounts payable and receivable. Reconcile bank statements and general ledger accounts. Prepare financial reports and statements. Assist with month-end and year-end closing processes. Ensure compliance with accounting regulations.

Key Responsibilities: Day-to-Day Accounting: Manage general accounting functions, including accounts payable, accounts receivable, and bank reconciliations. Invoice Management: Ensure timely and accurate processing of invoices, purchase orders, and payments. Monitor outstanding accounts and follow up with clients as necessary. Ledger Maintenance: Maintain accurate records of financial transactions in the general ledger, ensuring all entries are up to date and compliant with accounting principles. Financial Reporting: Assist in the preparation of monthly, quarterly, and annual financial statements, including balance sheets, profit and loss statements, and cash flow statements. Expense Tracking: Monitor and track company expenses, ensuring adherence to budgets and providing necessary reporting to senior management. Tax Compliance: Assist in the preparation of tax filings, including GST, VAT, and other relevant taxes, ensuring timely submission and compliance with regulations. Reconciliation: Perform bank and balance sheet reconciliations on a monthly basis and ensure the accuracy of financial data. Audit Preparation: Assist with internal and external audits, providing necessary documentation and information as required. Accounts Analysis: Analyze financial data and generate reports to help senior management with decision-making. Documentation & Filing: Maintain organized records of financial transactions, receipts, invoices, and other important documents for easy retrieval and compliance. From manufacturing Industry and only Married female candidate is considered-Male no required. Knowledge of Accounting, Tally Software, GSTR1 Return, Filing, Dispatch Documents.

Key Responsibilities: Oversee financial operations, including budgeting, forecasting, and reporting. Manage accounts payable and receivable processes to ensure accuracy and timeliness. Prepare financial statements, including P&L, balance sheets, and cash flow statements. Ensure compliance with tax regulations and handle GST, TDS, and income tax filings. Lead audits and liaise with internal and external auditors. Monitor cash flow and recommend financial strategies to optimize resource utilization. Implement and maintain internal controls to ensure accuracy and prevent fraud. Key Qualifications: Bachelors/Masters degree in Accounting, Finance, or related field. CA/ICWA or equivalent certification preferred. Extensive experience in financial management and accounting practices. Proficiency in accounting software and ERP systems. Strong analytical and leadership skills.

Job Title: Accounts Executive Location: RA Puram, Chennai Job Type: Full-Time Experience: 1–3 years preferred Preferred Qualifications: - Experience in accounting practices. - Familiarity with GST, TDS, and statutory compliance.

Role Overview. Speedlabs is seeking a dynamic and highly motivated Chartered Accountant (CA) with a strong foundation in corporate finance and a passion for working in a fast-paced startup environment. The ideal candidate will play a key role in managing financial operations, supporting fundraising activities, and building investor relations to propel our mission of revolutionizing education in the K-12 segment.. Key Responsibilities. Financial Management:. Oversee financial planning, budgeting, and forecasting processes.. Prepare accurate and timely financial reports, ensuring compliance with statutory requirements.. Manage cash flow and optimize working capital.. Fundraising Support. Assist in preparing pitch decks, financial models, and due diligence documents for potential investors.. Collaborate with the leadership team to develop fundraising strategies and identify potential investors.. Coordinate meetings, follow-ups, and documentation related to fundraising activities.. Investor Relations. Maintain communication with existing and potential investors, ensuring transparency and building trust.. Develop and deliver periodic financial and operational updates to stakeholders.. Address investor queries and foster long-term relationships.. Strategic Initiatives. Analyze financial data to provide insights that guide business decisions.. Support mergers, acquisitions, and other strategic corporate finance projects as needed.. Implement systems to improve financial and operational efficiency.. Key Qualifications. Chartered Accountant (CA) certification is mandatory.. 2-3 years of experience in corporate finance, accounting, or a similar role, preferably in a startup or high-growth environment.. Strong understanding of financial modeling, valuations, and capital raising processes.. Proficiency in financial software and tools such as Excel, Tally, or QuickBooks.. Desired Skills. Exceptional analytical and problem-solving skills.. Excellent written and verbal communication abilities.. Ability to multitask, prioritize, and meet deadlines in a dynamic environment.. Strong interpersonal skills for investor interactions and cross-functional collaboration.. Why Join Speedlabs?. Be part of a mission-driven company shaping the future of K-12 education.. Work in a collaborative startup culture with opportunities to grow and innovate.. Gain hands-on experience in fundraising and investor relations.. (ref:iimjobs.com).

We require Accounts executive. Tally, GSt, Good knowledge in Accounts & Audit is required. Minimum 1 yr of experience in Tally, GST Experience in Accounts is required Please call mamta 9884629940 for moe info Regards mamta 9884629940

We are looking for a multi-skilled Office Assistant who can manage basic accounting tasks with Microsoft Office. The ideal candidate should be organized, and able to handle day-to-day operations.

Company Profile Nextgen is a UK based company that provides services for mobile operators world-wide. We are a growing company with about 190+ employees and offices in Europe, Asia, India, Cairo and the US. Our core competency is the provision of services around the commercial aspects of mobile roaming, data and financial clearing. Our services are based on proprietary software and operated centrally. The software is based on Web and Oracle technology and its main purpose consists in processing and distribution of roaming data, settlement of charges between the operators and providing business intelligence applications to our customers. Role Purpose & Context The Accounts Assistant in the Debt Management Team is required to take responsibility in chasing the debt of the Nextgen Customers manually. The role reports directly to the Team Coordinator and assists the Payable Management Team on all administration matters. Responsibilities Responsible for sending mails to Roaming partners for manual debt chase, RUSBD debt chase and HKT debt chase. Responsible for replying to mails received through Auto Debt chase. Responsible for answering mail on time with right action point. Responsible for Updating promise date as per the update provided from FCH/R.P. Responsible for keeping track of reply received from roaming partners and also avoid duplicate chase. Responsable to provide fees calculations for agreed debt model Requirements Bachelor's degree in business, Accounts, or related field preferred. Strong communication and relationship-building skills. Experience in invoice reconciliation Ability to work in a fast-paced, dynamic environment with a focus on results. Excellent analytical skills and attention to detail. Proficient in Microsoft Office and CRM software. Strong organizational skills Proficiency in Microsoft Office Ability to harness financial data to inform decisions. Benefits Health Insurance Provident Fund, Gratuity 5 days working (Monday-Friday) Employee Engagement activities in a Quarter

-File GSTR-1, GSTR-3B & annual GST returns -Manage RERA registration & quarterly compliance -File ITRs for individuals, firms & companies -Perform daily bookkeeping in Tally Prime -Use pivot tables, VLOOKUPs & formulas in Excel

Responsibilities: * Manage store operations: inventory control, in-house transfers, dispatch orders. * Ensure accurate record keeping: Tally software (must) . * Collaborate with sales team on stock availability. Immediate joining preferred .

Responsibilities: Prepare financial reports using Tally software Manage client relationships through effective communication Ensure compliance with GST and TDS regulations

Job description Responsible for maintaining accounts of our all Company firms & all accounts related tasks such as billing, invoices, taxes, payments, documentation, GST , Tds, income tax and hotel software supervison about hotel etc Candidates should have good knowledge of Tally & basic,word, exel, ms office and hotel softwares and must be knowledge about English spoken and written. Candidates should be able to write/communicate in Hindi,English & Gujarati(preferred). Candidates with experience more than 5 years preferred. Candidates should also be able to active and willing to take up new tasks and responsibilities. Location: Ambaji, Gujarat. Please send your resume (with photo and Id proof) and expected salary to mail address: shreehotelambajiowner@gmail.com

Seeking a dedicated Manager – Accounts & Operations to handle financial systems, banking, staff supervision, regulatory compliance, and streamline processes for smooth daily operations.

Job description Contact HR : 9884425345 for profile confirmation Position - Senior Accounts Executive/ Accounts manager(Male) Experience - 6 to 15 Years Location - Sriperumbudur Minimum 6 years of experience in manufacturing industry Maintaining Petty cash. Cash book maintenance. Completing financial reports on a regular basis. Complete analyzing of purchase orders with Bill bookings. Recording of all transaction and preparing monthly MIS. Strong working knowledge with books of accounts and income tax filings. Reconcile accounts payable and receivable. Salary and wages reconciliation. Maintaining Fixed Asset Register, Prepaid Ledger & Provision Entries. Interested candidates can share your resumes to hrrecruit@yeemak.com

Responsibilities: Prepare financial reports using Tally ERP software. Maintain accurate records with bookkeeping skills. Ensure compliance with GST laws. Manage accounts payable/receivable process. Performance bonus

Support in handling accounting operations across branches. Ensure compliance with TDS, GST, statutory dues, and company financial policies. Work closely with the Head Office to maintain unified books for income tax filing. Assist in payroll. Provident fund

We are seeking a reliable and detail-oriented Accounts Executive to manage day-to-day financial operations including expense tracking, e-way bill generation, salary processing, and GST filings. The ideal candidate should have a strong understanding of accounting principles and regulatory compliance, specifically in the context of the IT services sector. Key Responsibilities: Daily Expense Management: Record and reconcile daily operational expenses. Ensure proper documentation and approval of bills and vouchers. Maintain petty cash records and employee reimbursements. E-Way Bill Management: Generate and manage e-way bills for movement of goods (e.g., hardware, IT assets). Ensure compliance with GST portal requirements and maintain related documentation. Salary Processing: Coordinate with HR to gather monthly payroll data (attendance, leaves, deductions). Prepare salary sheets and process payments via banking channels. Manage statutory deductions like PF, ESI, TDS, and issue pay slips. GST Compliance: Prepare and file monthly/quarterly GST returns (GSTR-1, GSTR-3B, etc.). Reconcile GST input and output on a regular basis. Handle GST-related queries and notices in coordination with consultants. General Accounting Support: Maintain ledgers, journals, and daybooks. Assist with bank reconciliations and payment processing. Support internal and external audits Requirements: Bachelors degree in Commerce, Accounting, or related field. 1–3 years of experience in a similar accounting role, preferably in the IT sector. Working knowledge of accounting software (Tally, Zoho Books, etc.) and MS Excel. Hands-on experience with GST filing and e-way bill portal. Familiarity with payroll processing and statutory compliance. Strong attention to detail and numerical accuracy. Good organizational and time management skills. Preferred Skills: Knowledge of IT asset management for e-way bill purposes. Experience handling vendor and client accounts. Familiarity with basic HR policies relating to payroll.

Senior Accounts Manager Job Description: We are seeking an experienced and skilled Senior Accountant to join our team. The ideal candidate will have a strong accounting background, excellent knowledge of tax regulations, and the ability to manage diverse accounting portfolios with precision. Key Responsibilities: 1. Account Management: o Handle company accounts, trust accounts, personal accounts, and other nancial portfolios. 2. Tax Compliance & Liaison: o Attend, address, and resolve issues with GST oicials, Income Tax departments, Customs, and other government bodies. o Stay updated with tax regulations and ensure compliance in all nancial dealings. 3. Tax Filings & Transactions: o Oversee and manage end-to-end transactions for GST lings, TDS, and TCS processes. 4. Financial Reporting: o Prepare nal accounts for companies, trusts, and personal les accurately and on time. 5. Export Accounting: o Manage export-related accounting tasks, with specic focus on IGST, SGST, and CGST. Qualications & Experience: • Education: Postgraduate degree in Accounting, Finance, or related eld. • Experience: Minimum of 10 years of professional experience in accounting, preferably with exposure to export accounting. • Strong analytical and organizational skills. • Excellent knowledge of accounting software tally ERP and MS Office applications. What We Offer: • Competitive salary based on experience and qualications. • Opportunity to work in a dynamic and fast-paced environment. • Professional growth and learning opportunities.

Maintain and update books of accounts (Tally/ERP) including ledgers, journal entries, and trial balances Manage accounts payable and receivable; ensure timely billing and payment follow-ups Handle GST computation, return filing, and reconciliation Prepare monthly, quarterly, and annual financial statements and MIS reports Coordinate with banks for payments, reconciliations, and other banking activities Assist in budgeting, forecasting, and variance analysis Ensure compliance with statutory requirements like TDS, GST, PF, PT, etc. Liaise with internal/external auditors during audits Support senior finance staff in strategic financial planning and cost analysis Required Skills & Qualifications Bachelors degree in Commerce, Accounting, or Finance (B.Com/M.Com) CA Inter/MBA (Finance) is a plus 2 - 8 years of relevant experience, preferably in the real estate or construction industry Proficiency in accounting software such as Tally ERP, MS Excel, and ERP systems Knowledge of Indian accounting standards, GST, TDS, and other statutory laws Strong analytical and problem-solving skills High level of accuracy and attention to detail Ability to handle multiple tasks and meet tight deadlines

Accounting in Tally Prime Tally 9 Preparing GSTR-1 and GSTR-3b reports Vouchers and tax invoices Income tax return filing Balance sheet and P&L Account Cash flow statement Bank reconciliation Book Keeping Ready to Relocate to Bangalore

Job Summary: The Junior Executive Accountant will be responsible for supporting the day-to-day accounting operations of the company. This role involves assisting with various accounting tasks, including accounts payable, accounts receivable, general ledger entries, and reconciliations. The ideal candidate possesses a strong understanding of accounting principles and is proficient in using accounting software. Responsibilities: * Assist with processing accounts payable and accounts receivable transactions. * Prepare and post journal entries to the general ledger. * Reconcile bank statements and other balance sheet accounts. * Maintain accurate and organized accounting records. * Assist with month-end and year-end closing processes. * Support the finance team with ad-hoc projects and tasks. * Assist with audits and regulatory compliance. * Data entry and analysis. * Collaborate with other departments to ensure smooth financial operations. Qualifications: * Bachelor's degree in Commerce (B.Com) or Master's degree in Commerce (M.Com) is required. * Having experience of at least 1-2 years in accounting field. * Strong understanding of accounting principles. * Proficiency in Microsoft Excel (essential). * Familiarity with accounting software (e.g., Tally, Zoho) is a plus. * Excellent attention to detail and accuracy. * Strong organizational and time-management skills. * Ability to work independently and as part of a team. * Excellent communication and interpersonal skills. * Ability to learn quickly and adapt to changing environments. Day-to-Day accounting operations. MIS preparing

Job Title: Chartered Accountant (CA) Manufacturing Industry Experience: 3+ Years Department: Finance & Accounts Reporting To: Finance Manager / CFO Job Summary We are seeking a qualified and experienced Chartered Accountant with a strong background in the manufacturing sector. The ideal candidate will manage and oversee financial operations, ensure statutory compliance, and support strategic decision-making through accurate financial reporting and analysis. Key Responsibilities Prepare and analyze financial statements (P&L, Balance Sheet, Cash Flow) in accordance with accounting standards. Oversee costing, budgeting, and variance analysis related to manufacturing operations. Manage month-end and year-end closing processes. Ensure compliance with all statutory requirements including GST, TDS, Income Tax, and other regulatory filings. Coordinate with internal and external auditors for audits and compliance reviews. Monitor inventory, WIP, and fixed assets to ensure accuracy and control. Implement and maintain internal financial controls. Collaborate with cross-functional teams (production, procurement, sales) to ensure alignment of financial goals. Support management with financial forecasting, planning, and strategic insights. Assist in ERP implementation and financial systems improvements. Required Qualifications & Skills Chartered Accountant (CA) certification is mandatory. Minimum 3 years of post-qualification experience, preferably in a manufacturing or industrial setup. Strong knowledge of Indian Accounting Standards, GST, Income Tax, and Companies Act. Hands-on experience in cost accounting and product costing. Proficient in MS Excel and accounting/ERP software (SAP, Oracle, Tally, etc.). Excellent analytical, problem-solving, and communication skills. High attention to detail and integrity. Preferred Attributes Experience with process automation or ERP upgrades. Ability to work independently and as part of a team. Strong time management and multitasking abilities.

Key Responsibilities: Lead and manage end-to-end tax compliance activities across direct and indirect taxes, ensuring timely and accurate filings in accordance with applicable laws and regulations. Review business transactions to determine applicability of GST and other indirect tax provisions, and ensure correct implementation of tax positions. Provide technical support to the Direct Tax team on matters such as TDS applicability, income tax return preparation, tax assessments, appeals, and departmental proceedings, including attending hearings and liaising with tax authorities. Identify and proactively address potential tax risks and interpretational ambiguities in tax positions; develop practical mitigation strategies and provide actionable solutions. Oversee the management and resolution of tax assessments, audits, and enquiries raised under the GST regime and legacy indirect tax laws (includes travel, where required). Conduct year-end tax accrual analysis and support the preparation of tax provisions for statutory and group financial reporting. Prepare and review comprehensive tax workpapers, reconciliations, and disclosures for inclusion in the Annual Financial Statements. Deliver advisory support on cross-border taxation issues, including Double Taxation Avoidance Agreements (DTAA) analysis, international tax planning, and transfer pricing considerations. Assist in FEMA compliance related to foreign transactions, investments, repatriations, and capital account operations, in coordination with internal and external stakeholders. Support valuation analysis for tax and regulatory purposes, including transaction structuring, related-party transactions, and business reorganizations. Provide tax inputs for contract reviews, pricing models, and structuring of new business opportunities, including evaluation of tax impact on contract renewals, scope changes, and cross-border arrangements. Ability to lead a team of 5 people Desired Skills & Qualifications Qualified CA (4-5 years experienced) with exposure to taxation in articleship Excellent Verbal and written communication skills Well versed with MS Office Suite and softwares like Tally, Computax, Genius etc. Strong interpersonal and client management skills

Greetings from Xelentra!!! One of City Top Auto Ancillary Manufacturing Client Based at Coimbatore is On The Look Out For: Accounts Executive Female Qualification: M. Com / MBA Post Graduation is a Must Age: 28 35 Years Location: Coimbatore Thudiyalur - Location Years of Experience: 4 8 Years of Exp No of Vacancies: 4 CTC: 4.00 Lacs 5.00 Lacs Resume with Passport Size Photo Enclosed; Complete Postal Address; Family Background and Academic Details with Marks is a Must Job Description: General Accounting and Bookkeeping Preparation of Financial Statements GST Returns & Provisions Tax Audits and Statutory Compliances ROC Compliances and Other Regulatory Filings Internal and External Audits Key Skills Required: Strong understanding of accounting principles and compliance regulations Working knowledge of Tally, Excel, and other accounting tools Ability to handle end-to-end accounting processes Good command over spoken and written English Proactive attitude with attention to detail and analytical thinking Interested and Relevant Talents Send Your Updated CV to My Mail Id hr@xelentra.in and Contact Akilabalan @ 98940 40086 Regards Akilabalan | Xelentra