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0.0 - 2.0 years
1 - 2 Lacs
vadodara
Work from Office
Invoice generation, Reconcile customer accounts, GST Compliance ,Manage banking Maintain accurate bookkeeping of expenses, Salary, PF calculation , PO issuance to vendor, Audit compliance , Strong MS Excel skills, Hands on exp. on Zoho books, tally
Posted 3 weeks ago
2.0 - 7.0 years
3 - 5 Lacs
navi mumbai
Work from Office
We are looking for a detail-oriented and proactive Accounts Executive to handle day-to-day accounting operations, billing, and vendor account management. The ideal candidate should be proficient in Tally software, maintain accurate records, and ensure timely financial reporting. Key Responsibilities: Record and maintain daily billings in Tally software Prepare and maintain vendor ledgers and reconcile accounts Manage accounts payable and receivable Handle bank reconciliation and petty cash Prepare and file GST, TDS, and other statutory returns Support in monthly and yearly financial closing Assist in internal and external audits Maintain organized documentation of all financial transactions
Posted 3 weeks ago
3.0 - 5.0 years
2 - 4 Lacs
pune
Work from Office
Role & responsibilities Preferred candidate profile
Posted 3 weeks ago
2.0 - 5.0 years
3 - 3 Lacs
chennai
Work from Office
Record all day-to-day accounting transactions including sales, purchase, receipts, payments, and journal entries in Tally ERP 9 / Tally Prime. Maintain and reconcile general ledgers, trial balance, and subsidiary books on a regular basis.
Posted 3 weeks ago
2.0 - 5.0 years
7 - 11 Lacs
jamshedpur
Work from Office
Wanted Chartered Accountant for Head Office. Role includes finalisation, GST, TDS, audits, compliance & MIS. Preference to candidates with hotel/manufacturing industry exposure. Immediate joiners apply. Required Candidate profile Qualified Chartered Accountant with 2–5 yrs exp in finalisation, GST, TDS, audits, compliance & MIS. Prefer hotel/manufacturing exposure. Must know Tally/Excel. Strong analytical skills.
Posted 3 weeks ago
5.0 - 10.0 years
5 - 7 Lacs
jamshedpur
Work from Office
Lead hotel accounting operations including revenue, payables, reconciliations (OTA, card, B2C), and monthly financials. Report to HO Accounts Head. Manage hotel accounts team. Required Candidate profile B.Com/M.Com/CA Inter with 5+ yrs in hotel accounting. Strong in OTA/card reconciliations, GST/TDS, Excel & accounting software. Team leader with reporting skills, detail-oriented.
Posted 3 weeks ago
1.0 - 2.0 years
1 - 3 Lacs
mumbai, mumbai suburban
Work from Office
Job Responsibilities Responsible for bank reconciliation. Responsible for professional tax calculation, payment and returns. Day to day accounting entries (Tally). Daily entry of receipt and payments of clients. Petty Cash Management Daily bank related work. Office expense management. PF and ESIC Payments. Basic knowledge of TDS and GST. Knowledge of Tally is must Experience 1 to 2 years
Posted 3 weeks ago
2.0 - 6.0 years
1 - 3 Lacs
kolkata
Work from Office
1. Assisting in Litigation replies 2. Preparation of Advance Tax and computation of Income 3. ITR filling for all assesses 4. TDS filing and returns 5. Tax Audit Required Candidate profile 1. Graduation in M.com, B.com required 2. CA Inter will be plus 3. Hands on experience in Advance Excel, SAP and Tally required
Posted 3 weeks ago
4.0 - 6.0 years
4 - 6 Lacs
gurgaon/ gurugram
Work from Office
We are looking for an ambitious Accountant to manage all the daily expenses, invoices & salary in Tally records Prepares special financial reports by collecting, analyzing & summarizing account information & trend Maintain all financial transactions Required Candidate profile Work experience as an Accountant Good verbal and written communication skills Experience in tally accounting Excellent knowledge of accounting regulations and procedures, including Odoo, etc.
Posted 3 weeks ago
1.0 - 2.0 years
1 - 3 Lacs
navi mumbai
Work from Office
Hiring Tax Executive (TDS Specialist) ! If numbers excite you, join us! Manage TDS deduction, filing, reconciliation & client coordination. Must know TRACES, 26AS, Excel . B.Com/M.Com/CA Inter , 3+ yrs exp. Apply now! Health insurance Provident fund
Posted 3 weeks ago
0.0 - 1.0 years
1 - 1 Lacs
pune
Work from Office
Responsibilities: * Process accounts payable/receivable using Tally Software * Collaborate with team on project deliverables * Maintain financial records accurately * Calculate taxes (TDS) and prepare returns -> https://forms.gle/xmW8g9RPecRRbrJ99
Posted 3 weeks ago
1.0 - 5.0 years
2 - 5 Lacs
navi mumbai
Work from Office
Job description An International Engineering Procurement Construction (EPC) Limited Company engaged in the turnkey construction of Petroleum Oil & Gas Storage Terminals in India & abroad require Accountant for immediate joining at their Head Office at CBD, Belapur. Role & responsibilities for the post of Accountant: 1. Maintaining accounts in Tally ERP 9/Tally Prime 2. GST Monthly working and Return filing, ROC Filing 3. Practical knowledge of TDS Calculation & return filing 4. Bank & Cash Entries along with Bank Reconciliations 5. Handle Petty Cash, Supplier Payments 6. Income Tax finalisation & Return filings. 7. Utility bills payment & punching entry in tally 8. Processing & managing empl...
Posted 3 weeks ago
4.0 - 6.0 years
3 - 3 Lacs
vijayawada
Work from Office
Responsibilities: * Prepare financial reports using Tally software. * Calculate taxes, prepare GST returns & e-way bills. * Reconcile bank statements, manage ESI/PF contributions. * Prepare ITRs, TDS calculations & filings. *online banking payments Health insurance Provident fund Annual bonus
Posted 3 weeks ago
5.0 - 7.0 years
3 - 5 Lacs
mumbai, mumbai (all areas)
Work from Office
Experience: 5 to 7 Years (minimum 8 Years in Pvt. / Pub Co Rs. - 150cr P.A Turnover) only Experience in Manufacturing Industries Experience in SAP not Mandatory Salary: INR 3.00- 5.00 Lac CTC Location: Nahur ( CR Mumbai / Maharashtra) Education: B.COM / M. COM JOB DESCRIPTION Bill Booking Bank Reconciliation Suppliers / Customers Reconciliation Bank Payment TDS Calculation / Payment TDS Return & Filing GST Return and Filing Desired Candidate Profile Accounting Package: Experience in SAP/ERP/ Tally Experience in Manufacturing Industries GST / TDS Tax Audit / Statutory Audit
Posted 3 weeks ago
0.0 - 2.0 years
6 - 8 Lacs
ludhiana
Work from Office
Auditing Financial Reporting Taxation Financial Advisory Budgeting & Forecasting Risk Management Business Process Improvement Client Relations Required Candidate profile Final CA degree and Previous job experience required Perks and benefits Reimbursements , Health insurance
Posted 3 weeks ago
2.0 - 3.0 years
2 - 3 Lacs
chennai
Work from Office
Manage daily bookkeeping and accounting entries. Prepare and maintain financial statements (P&L, Balance Sheet, Cash Flow,Tax). Handle accounts payable and receivable processes. Reconcile bank statements and ledgers regularly.
Posted 3 weeks ago
1.0 - 3.0 years
1 - 2 Lacs
ahmedabad
Work from Office
Key Responsibilities: Handle day-to-day accounting operations using Tally ERP. Prepare and maintain bank reconciliation statements. Manage GST & TDS compliance, including calculations and return filing. Oversee vendor payments, client invoicing, and petty cash management. Monitor and manage transactions through net banking. Maintain accurate financial records and ensure compliance with statutory requirements. Assist in preparing financial reports as required by management. Required Skills & Qualifications: Experience: 1 3 years in accounting. Strong knowledge of Tally Prime and accounting principles. Hands-on experience in GST, TDS, and reconciliation processes. Proficiency in net banking an...
Posted 3 weeks ago
0.0 - 4.0 years
1 - 3 Lacs
vadodara
Work from Office
Assistant Accountant Tally ERP-9, Excel,Word,Email Management,Accounting Audit Report,GST, TDS,Balance Sheet, Daily Inwards & Outwards, Maintaining Daily reports, Budgeting & Forecasting, Bank Reconciliation, Audit Support, Tax Preparation & Filing
Posted 3 weeks ago
2.0 - 4.0 years
3 - 5 Lacs
gurugram
Work from Office
Job description Urgent Opening for Account Executive for Fixderma India Pvt Ltd Gurgaon Sec 54 Near Rapid metro Company website - www.fixderma.com Job Responsibility Knowledge of Debit Credit Notes Knowledge of E-invoicing and E-way bills Invoice booking Invoice payments Bank reconciliations Vendor reconciliation Customer reconciliation Knowledge of TDS GST returns GST Reconciliation
Posted 3 weeks ago
3.0 - 4.0 years
2 - 4 Lacs
mumbai
Work from Office
Role & responsibilities Manage accounts receivable and payable , ensuring timely invoicing, collections, and vendor payments. Handle cash flow and working capital management to maintain liquidity. Prepare and file GST, TDS, and other tax returns within deadlines to ensure compliance. Maintain accurate books of accounts in Tally , including purchase, sales, receipts, expenses, and journal entries. Prepare monthly income statements, MIS reports, and financial summaries . Plan and monitor investments and loans to reduce financing costs and optimize returns. Visit client locations for accounting work as required. Ensure compliance with accounting standards, maintain proper documentation, and ass...
Posted 3 weeks ago
5.0 - 8.0 years
6 - 7 Lacs
noida, delhi / ncr
Work from Office
Position Summary: Experienced professional in Accounts Payable with strong expertise in vendor management, bank reconciliation, and tax compliance (GST, TDS). Skilled in processing payments, managing advances, and conducting expense and aging analysis. Proficient in accounting systems, with a focus on accuracy, timeliness, and maintaining comprehensive financial records and reports. Minimum Requirements: 5+ years of experience in Accounts Payables, preferably from the real estate industry. CA Inter OR drop out Experience in Accounts Payable & Reconciliation Knowledge of Taxation (GST, TDS) Vendor Management & Payment Processing Proficiency in Accounting Software & Systems Analytical Skills f...
Posted 3 weeks ago
3.0 - 6.0 years
2 - 3 Lacs
mumbai
Work from Office
Responsibilities: * Manage accounts payable & receivable * Ensure accurate bank reconciliations * Calculate TDS and GST * Prepare journal entries and balance sheets * Maintain general ledger using Zoho Books or Tally ERP
Posted 3 weeks ago
5.0 - 10.0 years
3 - 4 Lacs
chennai
Work from Office
Job Summary: We are looking for a dedicated and detail-oriented *Account Manager* with 3 to 4 years of hands-on experience in accounting and finance operations. The ideal candidate will be responsible for managing day-to-day financial tasks, ensuring regulatory compliance, and maintaining accurate financial records. Proficiency in GST, TDS, Tally ERP, and bank reconciliation is essential. Key Responsibilities: - GST Computation & Challan Creation (Online) - TDS Computation and Return Filing - Advance Tax Calculation and Payment - Working Knowledge of IT & Tally ERP - All Expenses and Vendor Bill Verification - Salary Disbursement & Bank Deposit Coordination - Validation of Debit and Credit E...
Posted 3 weeks ago
3.0 - 5.0 years
0 Lacs
bengaluru
Work from Office
Role & responsibilities GST Responsibilities: Ensure timely and accurate preparation and filing of: GSTR-1, GSTR-3B, GSTR-9/9C (Annual Return & Reconciliation) Perform monthly GST reconciliation between books and GST portal (2A/2B reconciliation) Maintain and manage Input Tax Credit (ITC) registers and track eligible credits Monitor reverse charge mechanisms (RCM) and compliance Ensure compliance with e-invoicing and e-way bill generation (if applicable) Coordinate with internal teams and external consultants for GST-related issues Stay updated with latest GST amendments, circulars, and notifications TDS Responsibilities: Ensure accurate deduction and timely payment of TDS under various sect...
Posted 3 weeks ago
2.0 - 3.0 years
1 - 2 Lacs
nashik
Work from Office
Assist in the preparation of GST, TDS, and other statutory returns. We are looking for candidates with only manufacturing industry experience Perform administrative tasks related to the accounts department.
Posted 3 weeks ago
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