Preferred Industry Background Candidate from construction or infrastructure industries is preferred. Qualifications Education : B.Com / M.Com. Experience : Minimum 3 to 6 years experience in the Account field. Job Profile (Key Responsibilities) Taxation & Compliance Experience in taxation, GST, TDS calculation & its return filing . Experience in online payment of statutory compliances & taxation . Reconciliation Bank reconciliation . Debtor & creditors reconciliation .

Qualifications Education : B.Com, M.Com. Experience : Minimum 6 years experience in handling the whole gamut of accounting activities till balance sheet finalization & taxation return filling. Key Responsibilities & Experience Taxation Experience in Taxation & its return filling (VAT, TDS, Service tax & excise). Financial Statement Finalization Account finalization, Balance sheet finalization. Profit & Loss sheet. Reconciliation & Reporting Debtor & creditor reconciliation. MIS Report preparation. Account Audit. Daily Accounting Operations Whole day-to-day accounting activities.

Prepare monthly and yearly budgets and rolling forecast while continually monitoring expenditures. Oversee forecast cash flow positions, related funding needs and manage excess operating cash to obtain optimum interest revenue. Maintain an efficient system of policies and procedures that impose an adequate level of control over treasury activities and provide support for regulatory reporting. Assisting in monthly /quarterly/ annually closing of accounts Assisting in implementing systems, procedures & manuals for preparation & maintenance of Statutory Books of Accounts & financial statements, ensuring compliance with statutory requirements. Prepare monthly and quarterly management reporting. Preparation and monitoring all statutory tax compliances and submissions covering GST laws and income tax laws. Preparation and filing of GST and TDS returns PAN India. Managing banking relationships, cash management and other related activities. Coordinating in planning & management activities for completion of internal audit ,statutory audit , Tax audit and GST audit within time. Coordinating in planning & management activities for completion of financial audit within time. Computing cost of products & services by gathering information. Technical Competencies: Candidates must have worked in SAP environment or equivalent ERP. Candidate should have experience of GST & TDS filing. Should have a thorough understanding of the financial reporting and general ledger structure. Proficient in MS excel

Job description Carry out day to day accounting tasks TDS Working GST Working & Payment as per accounting PT,E-way bills,In-voice working Site expenses / Site Advances / Travel Reimbursements PF Challan, Employees Salary Paid Bank Reconciliation Annual bonus Provident fund

When our values align, there's no limit to what we can achieve. At Parexel, we all share the same goal - to improve the world's health. From clinical trials to regulatory, consulting, and market access, every clinical development solution we provide is underpinned by something special - a deep conviction in what we do. Each of us, no matter what we do at Parexel, contributes to the development of a therapy that ultimately will benefit a patient. We take our work personally, we do it with empathy and we're committed to making a difference. 1. Vendor Invoice Processing (Purchase Order based and Non Purchase Order Based) 1. Quality Check of Vendor Invoices / Vendor Setup / Vendor Queries 2. Resolving Invoice Holds and Vendor Queries 3. Enhancement / Adhoc projects initiated by the Department 4. Setting up of Vendor in ERP system 5. Employee T&E review and audit 6. Vendor invoice review and segregation in invoice workflow system 7. Work allocation, Monitoring Invoice TAT & Ensure of accurate and timely payment to the suppliers

Job Description: We are seeking a detail-oriented and proactive Accounts Receivable to manage and track receivables, reconcile accounts, and ensure timely collections from various clients and platforms. Key Responsibilities: Monitor and manage accounts receivable across B2B and ecommerce platforms (Amazon, Flipkart, JioMart, etc.) Reconcile customer payments with invoices and ledger balances Coordinate with clients and platforms for timely collections Maintain aging reports and follow up on outstanding payments Work with the sales and finance teams to resolve discrepancies Prepare regular reports on receivables, collections, and outstanding balances Support statutory compliance and internal audits related to receivables Desired Candidate Profile: 2+ years of experience in Accounts Receivable, preferably in FMCG or ecommerce Strong knowledge of accounting principles and reconciliation practices Proficiency in Tally, Excel, and ERP/accounting tools Good communication and follow-up skills Detail-oriented, with strong organizational abilities

Accounts Executive|| Experience: 2-4 years || Location: Sec 13, Gurgaon || Male Required Urgent Hiring of Accounts Executive, Gurgaon Location: sec 13, Rajiv nagar, Gurgaon Working Days: Monday- Saturday Designation: Accountant Roles and Responsibilities Manage client accounts, ensuring timely billing and collection of payments. Prepare and send out invoices to clients via email or mail. Maintain accurate records of all financial transactions using Tally ERP software. Ensure compliance with GST regulations by filing returns on time and maintaining proper documentation. Provide excellent customer service to existing clients, resolving any issues promptly. Desired Candidate Profile 2-4 years of experience in accountancy, bookkeeping, or related field. Proficiency in Tally Prime software; knowledge of GST laws and regulations an added advantage. if interested share your CV at essveeconsultant3@gmail.com Note: If you want your CV shortlisted, Copy, Paste and fill out the below form for a better response. https://forms.gle/8yFiRxgC4gKQ5RWt6 Thanks & Regards Preeti Kamra Essvee Consultant Phone No.9971207863 (Whatsup/Call)

Record daily financial transactions, including accounts payable and accounts receivable Assist in preparing monthly, quarterly, and annual financial reports. Ensure compliance with accounting standards and regulations. Prepare and file GST, TDS

Qualification: Bcom, Mcom with minimum of 3 years in accounting activities. Day to day accounting work, Bank reconciliation. Through experience in taxation calculation & their return filling (Service tax, vat,tds). Must be computer Savvy. The candidates from Pune or adjoining areas will be preferred. Knowledge of ERP will be given the preference.

Work on Tally Software Banking Transaction and Reconciliations. Basic data entry, Book Keeping, Purchase Sales Entries, Expenditure Accounting Taxation (TDS,GST,PT) Personal Accounting Book-Keeping Management Assist in Audit MIS Reports SKILLS SET: Tally ERP, Excel CORE COMPETENCIES: Attention to Detail Knowledge of Tally ERP Basic Knowledge of Profit and Loss statement and Balance Sheet Personal Accountability & Commitment

We are seeking a skilled and detail-oriented Accountant to manage daily financial operations, reporting, and compliance activities. The ideal candidate must be proficient in Tally and MS Excel , with hands-on experience in bookkeeping, invoicing, and statutory filings. Key Responsibilities: Maintain day-to-day accounts using Tally ERP Prepare and manage invoices, bills, receipts, and payments Reconcile bank statements and financial discrepancies Maintain and update financial records in MS Excel Prepare monthly, quarterly, and annual financial reports Assist with GST, TDS, and other tax calculations and returns Support audit processes with accurate documentation Manage petty cash and employee reimbursements Ensure compliance with company policies and statutory requirements Required Skills & Qualifications: Bachelors degree in Commerce/Finance/Accounting 1–3 years of accounting experience Strong working knowledge of Tally ERP and MS Excel (VLOOKUP, Pivot Tables, etc.) Good understanding of accounting principles and Indian taxation (GST, TDS) Excellent attention to detail and organizational skills Ability to work independently and meet deadlines

ACCOUNT RECEIVABLES Loan reconciliation and Interest Income reconciliation on monthly basis. Provisioning and loan write off accounting and details preparation. All other income related with Loans and their charges. TDS reconciliation as per 26AS. Income and Loan reconciliation for Co-lending portfolio. Income details preparation for GST return on monthly basis. GST Income Vs Income as per Books reconciliation. Cross charges intra group company, ensure calculation as per the agreement. Monthly Payroll (including full and final settlement) verification (input and checking) and payment (post necessary approval). Maintenance of fixed assets register as per rules and regulation and sharing relevant details as and when required. Ensure repayment control of borrowing (interest calculation and repayment Schedule) Bank transaction- verification and controls including bank reconciliations. Assistance in RBI returns. Assistance and sharing required details during audits (statutory, tax and internal audits) and MIS/information as and when required by the management. Minimum Qualifications: Post graduate or MBA in Finance or CA - Semi Qualified Good communication and Ms-excel skills Skills and experience: Minimum 4 years of relevant experience Proficient in MS-Excel and Power point Prior experience of working within NBFC

Maintain financial records GST Knowledge Dr / Cr Note Manage accounts payable/receivable & bank reconciliations Preparing budgets, financial reports & fund statements P&L statement A/c Reconciliation Preparation & budget monitoring Internal audit Required Candidate profile Knowledge of Tally /other accounting software Strong understanding of financial regulation Excellent attention to detail and organizational skill Experience in tax filing, Dr / Cr Note, Vendor Payment

Manage overall Finance and Accounting operations: - Managing 20+ branches - Supervise Tally - GST, ITAX, TDS - routine filings, scrutiny & assmnt - Banking - Manage Books, Payments, sales receipts, etc - Reporting - Coordinate Audit

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliations, and petty cash handling. Prepare monthly MIS reports on Tally ERP software. Handle GST compliance by preparing returns (BAS) and ensuring timely payment of taxes. Assist in letter drafting for various purposes such as vendor contracts and customer correspondence. Ensure accurate maintenance of financial records, including balance sheets and ledgers. Desired Candidate Profile 1-5 years of experience in accountancy or related field. Proficiency in Tally ERP software with knowledge of GST laws and regulations. Strong understanding of taxation principles and practices (TDS). Excellent communication skills for effective letter drafting.

We are looking for a detail-oriented and motivated Accounts personnel to support our finance and accounts team. The ideal candidate will have basic knowledge of accounting principles, taxation (especially GST), and hands-on experience with Tally and MS Office. Key Responsibilities: Assist in day-to-day accounting entries and financial transactions Handle GST-related tasks data preparation, filing returns, reconciliation Manage TDS entries and support with timely return filings Review and analyze trial balances for accuracy Work with Tally for voucher entry, ledger maintenance, and basic reporting Carry out basic banking tasks including cheque deposits, fund transfers, and reconciliations Support in maintaining proper documentation for audits and compliance Use MS Office tools (especially Excel) for reports and data handling Qualifications & Skills: Bachelor’s / Master's degree in Commerce. Basic understanding of accounting and Indian taxation (GST knowledge is a must) Proficiency in Tally and MS Office Familiarity with basic banking procedures Eagerness to learn, good communication, and attention to detail

Role : Sr. Accountant Location : New Delhi Experience : 5 to 6 Years Qualification : B.com Job Description : Roles & Responsibilities Assist in preparing financial statements, reports, and records Record and reconcile daily transactions in accounting software Assist in bank reconciliations and maintain financial documentation Support tax filings, GST, and TDS calculations Maintain accurate ledger entries and journal postings Assist in budgeting, forecasting, and financial audits Ensure compliance with accounting standards and company policies Record & maintain accurate financial transaction in the ledger. Prepare basic financial statement, such as income statement and balance sheet. Reconcile various accounts, including bank statement, general ledger accounts. Monitor and track business expenses as well as generate and send invoices. Assist and ensure compliance with tax return. Stay informed about changes in accounting regulations.

Accounting Responsibilities General Ledger & Financial Statements Making entries in general ledger and preparing journal entries . Preparing balance sheets and profit and loss A/c . Successfully finalizing statements and performing internal audits . Voucher & Reconciliation Management Preparation and checking of payment & receipt vouchers . Preparing bank & vendor reconciliation statements . Cash & Petty Cash Handling Handling routine cheque disposal tasks . Handling site petty cash transactions . Taxation & Compliance Monitoring and supporting taxation issues . Online customer stamp duty & registration payments . Monthly preparation and maintenance of statutory liabilities . TDS Working , payment, preparation of quarterly data working return, and issuing TDS certificates (Form 16A) . Currently handling GST checking and preparation of tax, liability, and returns such as GSTR-1, GSTR3B, GSTR2A, RCM working . Payables & Receivables Account Payable and Receivable cross-checking and coordination with the Marketing and Purchase department. Preferred Skill Sets Good knowledge of Accounts and transaction recording. Good knowledge of GST . Good knowledge of SAP, ERP, Word, and Excel . Experience with a CA firm and Real Estate will be preferred. Organizational Structure Assistant Manager Accounts reports to the AGM Finance and Finance Controller .

Hii, Unitell is a Management Consultancy having a focus on personnel and human resource management and related areas. It was incorporated in September 1991. I have an Exciting job offer for you with one of our client as an Account Executive . The position is based at Kundli, Sonipat. This recruitment is for MNC. JD (For Reference): Perform month-end closing activities including processing of purchase invoices after verification. Manage the company's day-to-day purchasing accounting. Work closely with operations and other cross-functional teams to ensure that all accounting/inventory transactions flow through accounting software successfully and that the accounting is consistent with financial reporting. Knowledge of TDS, GST compliance for processing the vendor invoices. Ensure timely payments to the vendors. Timely and periodically Vendor and GL reconciliations. Maintaining the purchase-related documents and filling. Please advise if it interests you. Also please share your updated CV. Best regards, Jaya Unitell India 510, 5th Floor, DLF Galleria Tower DLF, Phase IV Gurgaon 122001 9810829225 Web: www.unitellindia.com

Job Summary: We are seeking a qualified and experienced Chartered Accountant to manage the financial health and regulatory compliance of our real estate development business. The ideal candidate will oversee budgeting, taxation, project costing, financial reporting, audits, and fund management across various residential and commercial projects. Key Responsibilities: Accounting & Financial Reporting: Oversee day-to-day accounting operations as per IND AS and applicable statutory norms. Prepare monthly, quarterly, and annual financial statements. Maintain books of accounts, ledgers, and journals in line with accounting standards. Taxation & Compliance: Ensure timely and accurate filing of GST, TDS, income tax, and other statutory returns. Handle tax planning, tax audits, and assessments with consultants and authorities. Ensure compliance with RERA, company law, and other industry-related regulations. Project Costing & Budgeting: Monitor project-wise budgets, actual costs, and profitability analysis. Collaborate with project teams for cost control and financial planning. Track cash flow and fund utilization for each real estate project. Audit & Internal Controls: Coordinate with internal and statutory auditors for timely audit closures. Strengthen internal controls, processes, and SOPs to minimize financial risk. Review and implement recommendations from audit reports. MIS & Financial Analysis: Generate and present periodic MIS reports, variance analysis, and financial dashboards. Analyze financial data to support strategic decisions and investor reporting. 15 Banking & Fund Management: Liaise with banks and financial institutions for loans, overdrafts, and project financing. Monitor repayment schedules, interest servicing, and financial covenants. Assist in preparation of loan proposals, CMA data, and compliance with lender requirements. Qualifications: Qualified Chartered Accountant (CA) from ICAI. 510 years of post-qualification experience, preferably in real estate or infrastructure. Strong knowledge of RERA, GST, TDS, and real estate taxation & regulations. Proficient in Tally, Excel, and ERP/accounting systems. Strong analytical, problem-solving, and leadership skills. High integrity and ability to manage confidential information. Working Conditions: Office-based with occasional site visits. May require extended hours during financial closing, audits, or regulatory submissions.

Job Overview: We are seeking a Senior Accountant with 4+ years of experience to manage financial operations, taxation, and compliance across multiple branches in India. The ideal candidate should have expertise in GST, TDS, indirect taxes, and accounting standards , along with proficiency in Tally . This role requires willingness to travel to multiple branches across India. Key Responsibilities: Maintain and oversee accounting records, ledgers, and financial statements . Ensure compliance with GST, TDS, and other indirect taxes . Handle accounts payable, receivable, and bank reconciliations . Prepare and review financial reports, tax filings, and audit documents . Travel to multiple branches Pan India for financial audits, compliance checks, and process improvements. Work closely with internal teams to ensure smooth financial operations. Requirements: 4+ years of experience in accounting, taxation, and financial management. Strong knowledge of GST, TDS, indirect taxes, and Indian accounting standards . Proficiency in Tally accounting software . Ability to travel across India as per business requirements. Bachelor's degree in Accounting, Finance, or a related field . Excellent analytical, problem-solving, and communication skills.

Job Overview: We are looking for a skilled Accountant to manage financial records, process payments, and ensure compliance with taxation requirements. The ideal candidate should have experience in accounting, reconciliations, and month-end reporting. Key Responsibilities: Maintain accounting journals, ledgers, and financial records with accuracy and completeness. Verify invoices and supporting documents for seamless payment processing . Perform accounts and bank reconciliations to ensure accurate financial reporting. Assist in the month-end closing process , including financial statement preparation. Handle taxation-related tasks , ensuring compliance with GST, TDS, and other statutory requirements . Requirements: Bachelor's degree in Accounting, Finance, or a related field . 2+ years of experience in accounting, taxation, and financial reporting. Strong knowledge of GST, TDS, and general accounting principles . Proficiency in Tally or other accounting software . Detail-oriented with strong analytical and problem-solving skills.

Job Overview: We are seeking an experienced Accountant with a strong understanding of GST, TDS, and accounting standards to manage financial transactions and ensure compliance. The ideal candidate should be proficient in Tally accounting software and have a keen eye for detail in financial management. Key Responsibilities: Vendor Payments & Reconciliation: Process vendor payments, verify invoices, and ensure timely disbursements. Voucher Preparation: Prepare and maintain payment, receipt, and journal vouchers with accurate documentation. Bank Reconciliation: Perform regular bank reconciliations to ensure accuracy in financial records. GST & TDS Compliance: Handle GST & TDS calculations, filings, and compliance as per regulatory requirements. Accounting & Record Keeping: Maintain general ledgers, update financial records, and ensure adherence to accounting standards. Financial Reporting: Assist in the preparation of financial statements, audit documentation, and tax filings. Requirements: 3+ years of accounting experience, preferably in a corporate or service industry. Strong knowledge of GST, TDS, and Indian accounting standards . Proficiency in Tally accounting software is mandatory. Good analytical and problem-solving skills with attention to detail. Bachelor's degree in Accounting, Finance, or a related field .

Role & responsibilities We are looking for a person who can handle end to end accounting , GST filings, maintaining stock ledger Experience Level (2-3 yrs exp)- Accounting Software :Zoho,Tally,Vyapar (Any one proficiency) Food allowance Health insurance Provident fund Annual bonus

The candidate must be a qualified Chartered Accountant or Company Secretary • File TDS, GST, and income tax returns • Coordinate with statutory auditors • Manage audit schedules and ensure compliance • Stay updated on tax regulations