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0.0 - 3.0 years
2 - 3 Lacs
Bahadurgarh
Work from Office
Responsibilities: * Prepare financial reports using Tally ERP software. * Calculate taxes (TDS & GST) and file returns accurately. * Manage company accounts with voucher entry, purchase/sales entries, party reconciliations.
Posted 7 hours ago
2.0 - 7.0 years
1 - 3 Lacs
Pune
Work from Office
Responsibilities: * Process payments accurately using bank reconciliations * Ensure compliance with tax laws through GST filings & TDS deductions * Prepare financial reports using Tally software
Posted 7 hours ago
0.0 - 2.0 years
0 - 2 Lacs
Hosur
Work from Office
Roles and Responsibilities Prepare and review financial statements, including balance sheets, income statements, and cash flow statements. Conduct bank reconciliations to ensure accuracy of financial records. Manage petty cash book and ledger posting for accurate record-keeping. Assist in finalizing accounts by preparing sales invoices, purchase accounting entries, and TDS filings. Maintain day books to track daily transactions accurately.
Posted 9 hours ago
1.0 - 4.0 years
2 - 3 Lacs
Pune
Work from Office
2-3 years experience as an Account Executive with hands-on experience in Zoho Books, GST filing, TDS filing, and e-invoicing Manage accounts, perform GST and TDS filings, and handle e-way bills
Posted 10 hours ago
2.0 - 3.0 years
3 - 5 Lacs
Kanchipuram
Work from Office
Responsibilities: *Accounting Entries in Tally, Book Keeping Prepare financial reports using Tally ERP & Prime * Manage accounts payable/receivable * Ensure compliance with tax laws through GST filings & TDS returns
Posted 13 hours ago
3.0 - 5.0 years
2 - 3 Lacs
Pune
Work from Office
1.Day-to-Day Accounting 2.GST & Taxation 3.Banking & Reconciliation 4.Vendor and Customer Accounts 5.Invoicing & Documentation 6.Audit & Compliance 7.MIS & Reporting
Posted 13 hours ago
2.0 - 7.0 years
2 - 7 Lacs
Gurugram
Work from Office
Proper maintenance of vouchers and bills and maintain tally accounts Preparation of Balance Sheet& Bank Reconciliation and Inter-Branch Reconciliation. Debtors & Creditors Reconciliation & Maintaining Journal Voucher. GST return filling GSTR-R1 & GSTR-3B. TDS challan payment monthly and TDS filing. Knowledge of PFESIC challan submission
Posted 1 day ago
1.0 - 6.0 years
1 - 6 Lacs
Hyderabad
Work from Office
Prepare financial statements, reports, and analysis Ensure compliance with accounting standards and regulatory requirements CA Inter Semi, MBA Finance, MCOM or relevant accounting degree Experience in accounting and finance
Posted 1 day ago
0.0 - 1.0 years
0 - 0 Lacs
Pune
Work from Office
Urgent Opening for a fresher- ITR Intern Position Position: Income Tax Return (ITR) InternsStipend: 7,000/- Duration: 3 monthsResponsibilities: Assist in the review of direct tax returns to ensure accuracy and compliance with applicable laws and regulations. Will be responsible to handle end-to-end queries and ensure timely resolution related to ITR Filings Support in preparing daily, weekly, and monthly reports. Support the preparation/reviewing and timely filing of direct tax returns. Communicate effectively with internal and external stakeholders to address queries and provide necessary information. Requirements: Graduation in Finance, Commerce, or related major Proficiency in MS Office. Ability to multitask with attention to detail. Excellent verbal and written communication skills. Coordinate with clients and the internal team. Attention to detail and deadlines. Logical and Analytical Thinking. Walk-in Drive for ITR Internship fresher for 3 mont @Vimannagar Pune
Posted 1 day ago
1.0 - 2.0 years
1 - 2 Lacs
Surat
Work from Office
Location: Surat (Vesu) Experience: 1 Year Exp in GST Return Filing & TDS Return Filing Gender : Male Salary: 17K Timing : 10 to 8 (1) Tally Prime Software (2) GST Return Filing & TDS Return Filing whatsapp ; +91 9724346949
Posted 1 day ago
1.0 - 5.0 years
2 - 4 Lacs
Ahmedabad
Work from Office
Currently we are Hiring, Position-Account Executive Hospital Experience is Mandatory Qualification-B.com Exp-1-5years Interested Candidates can share Their Resume/CV here-6370755793
Posted 1 day ago
3.0 - 5.0 years
3 - 5 Lacs
Chennai
Work from Office
Assist with bookkeeping, invoicing, and account reconciliations Maintain ledgers and prepare basic financial statements Undertake monthly / quarter compliances such as TDS, GST, PF, ESI, etc Preparing annual report/ tax returns, etc
Posted 1 day ago
7.0 - 12.0 years
4 - 6 Lacs
Chennai
Work from Office
Manage daily accounting entries in Tally ERP Prepare and file GST returns (GSTR-1, GSTR-3B, Annual Return, etc Handle TDS computation , deduction, entry, and filing of TDS returns Reconcile bank statements, ledgers, and vendor/customer accounts Travel allowance Over time allowance Annual bonus
Posted 1 day ago
2.0 - 6.0 years
2 - 4 Lacs
Chennai
Work from Office
Role & responsibilities 1. Financial Management: Prepare and maintain accurate financial statements, P&L reports, and balance sheets. Manage day-to-day accounting operations, including accounts payable/receivable, general ledger, and bank reconciliations. Ensure timely monthly, quarterly, and annual financial closings. 2. Inventory & Cost Accounting: Oversee inventory accounting, including diamond stock valuation, movement tracking, and periodic audits. Work closely with the showroom team to ensure physical and accounting records match. Analyze cost structures, pricing, and margins for diamond and jewelry products. 3. Compliance & Taxation: Ensure compliance with statutory regulations including GST, TDS, and income tax. Liaise with auditors and tax consultants during internal and statutory audits. Prepare and file tax returns and other regulatory submissions on time. 4. Cash Flow & Banking: Monitor and manage showroom cash flow, petty cash, and banking transactions. Manage vendor and customer payments, receipts, and reconciliation. 5. ERP & Software: Maintain and operate accounting software (e.g., Tally, Zoho Books, SAP). Coordinate with IT and showroom staff to ensure POS and accounting software integration. 6. Team Leadership & Reporting: Supervise junior accountants or assistants. Provide financial analysis and reports to senior management for strategic decision-making. Develop internal controls and improve financial processes. Preferred candidate profile Bachelor's/Masters degree in Accounting, Finance, or Commerce. CA Inter or equivalent qualification preferred. Proficient in Tally ERP, MS Excel, and inventory software. Strong knowledge of diamond/jewelry business operations is a plus. Excellent attention to detail, integrity, and problem-solving skills.
Posted 1 day ago
2.0 - 5.0 years
2 - 60 Lacs
Gurugram
Work from Office
Key Skills Required: Tally ERP GST Filing & Returns TDS & Taxation Bank Reconciliation Invoice Processing Basic knowledge of MS Excel & MIS reporting Strong understanding of accounting principles
Posted 1 day ago
2.0 - 4.0 years
3 - 4 Lacs
Bengaluru
Work from Office
Responsibilities: Manage accounts payable & receivable Prepare monthly reports Reconcile financial statements Oversee TDS & GST filings E Invoicing with E Way Bill Day to day accounting
Posted 1 day ago
1.0 - 2.0 years
7 - 9 Lacs
Lucknow
Work from Office
Day-to-Day Accounting Reconcile accounts payable and receivable Knowledge of general accounting Knowledge of TDS/ GST filling Should have working knowledge of TALLY & MS-Excel. Balance sheet finalization. SIPS 8874422211( Call/Whatsapp) Required Candidate profile C.A. with 1-2years of exp. Should have knowledge of Tally ERP 9, BRS, Excel, GST&TDS filling & Balance sheet Finalization. .
Posted 2 days ago
2.0 - 5.0 years
3 - 3 Lacs
Navi Mumbai
Work from Office
Accounts Payable & Receivables Management Query & Communication Handling Banking & Payments Processing Month-End & GST Responsibilities General Support & Supervision
Posted 2 days ago
1.0 - 5.0 years
1 - 4 Lacs
Surat
Work from Office
Assisting for Tax Audits, Statutory Audits & direct tax compliances Preparation of forms 3CA/3CB/3CD for Audits Finalising the audits Conducting the Stock Audits, Revenue audits & Concurrent Audits of Banks Filings of ITRs Filings of TDS returns
Posted 2 days ago
2.0 - 5.0 years
1 - 3 Lacs
Pune
Work from Office
Responsibilities: * Prepare financial reports: balance sheet, sales invoices, quotes. * Ensure audit compliance & TDS filing accuracy. * Manage accounts payable/receivable, cash vouchers & petty cash.
Posted 2 days ago
2.0 - 7.0 years
0 Lacs
Itanagar
Work from Office
looking for an Accounts Manager having very good knowledge in Tally, Financial Report Preparation, GST, TDS, and Internal Audit with the good knowledge of Audit Rules and Client Interaction Job Location: Itanagar, Arunachal Pradesh Salary: negotiable
Posted 2 days ago
3.0 - 8.0 years
3 - 8 Lacs
New Delhi, Gurugram, Delhi / NCR
Work from Office
Job Description: Skills: Strong knowledge of accounting procedures and compliance requirements. Proficient in GST, TDS, ITR, audits, and related processes. Solid understanding of accounts payable, accounts receivable, and reconciliation. Good knowledge of AP, AR, Balance sheets, P&L, MIS Reports, and day-to-day accounting. Proficiency in Excel. Software Skills - Oracle, SAP, Tally ERP 9, Quickbook Immediate or early joiners will be preferred
Posted 2 days ago
5.0 - 8.0 years
8 - 9 Lacs
Bengaluru
Work from Office
Role & responsibilities Tally knowledge is required. Should have experience in filing of GST, TDS etc. Calculation & payments on government portals Maintain and update financial records, including accounts payable and receivable, general ledger entries, and payroll records. Prepare accurate and timely financial reports, such as income statements, balance sheets, and cash flow statements. Ensure compliance with tax laws and regulations by preparing and filing tax returns and supporting documentation. Collaborate with internal and external auditors, providing necessary information and explanations during audits. Perform bank reconciliations and resolve any financial discrepancies. Coordinate with management and department heads to explain financial data and provide recommendations. Stay informed about financial regulations and industry best practices to ensure adherence to standards. Preferred candidate profile : we are looking for candidates who are near to Peenya industiral area location and ready to relocate near Peenya. Perks and benefits
Posted 2 days ago
3.0 - 5.0 years
3 - 6 Lacs
Coimbatore
Remote
Role & responsibilities Day to Day Book Keeping, Review of Books of Account, Financial Statements Preparation, GST & TDS Compliance and MIS Preparation Preferred candidate profile Preferably CA Inter with Corporate Accounts Finalisation / Audit experience with good english communication skills and good command over microsoft excel Perks and benefits Fully remote position - Candidate can work from home Training Programs for Skill Development and Growth of Candidate
Posted 2 days ago
2.0 - 7.0 years
1 - 5 Lacs
Pune
Work from Office
Role Summary We are seeking an experienced and highly skilled Accountant to manage the accounting and financial operations for multiple companies, including handling finances for directors and partners. The ideal candidate will have in-depth expertise in taxation (GST, TDS, TCS, PT, advance tax), billing systems, private limited company compliances, and financial reporting. A proactive approach to process optimization and leadership is essential for this role. Key Responsibilities Accounting and Financial Management Oversee and maintain accurate financial records for multiple companies, including directors and partners, ensuring proper consolidation and reporting. Prepare, review, and analyze monthly, quarterly, and annual financial statements and reports. Manage accounts payable and receivable efficiently and accurately across the companies. Taxation and Compliance Ensure compliance with GST, TDS, TCS, PT (Profession Tax), advance tax, and other statutory requirements for all companies. Prepare and file GST returns, TDS payments, PT filings, and advance tax calculations. Stay updated on tax regulations and advise management on their implications across the companies. Ensure all compliances related to private limited companies, including MCA filings, statutory audits, and other corporate requirements. Billing and Documentation Create accurate sales and purchase invoices for the groups business activities using Zoho Books and Tally . Review and manage delivery challans and other financial documentation for all companies. Audit and Financial Planning Lead coordination with auditors during internal and external audits, ensuring accurate reporting and timely resolution of discrepancies. Provide insights and analysis to support financial planning and strategic decision-making for the companies and their partners. Process Improvement and Team Leadership Identify areas for improvement in accounting systems and implement efficient processes. Provide guidance and mentorship to junior accounting staff. Qualifications and Skills Bachelors degree in Accounting, Finance, or a related field. A Master’s degree or professional certification (e.g., CA, CMA) is a plus. Minimum of 2+ years of experience in accounting, preferably handling finances for multiple companies or similar entities. Expertise in Zoho Books , Tally , and advanced proficiency in MS Excel. Comprehensive knowledge of GST, TDS, TCS, PT, advance tax, and private limited company compliances. Exceptional organizational and time management skills. Strong analytical and problem-solving abilities. High attention to detail and a commitment to accuracy. Excellent communication skills with the ability to collaborate effectively
Posted 3 days ago
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