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Opening is for a SOFTWARE CO-sector-18 Gurgaon - 5 DAYS WORKING /LUNCH BY CO EVERY DAY . Preferred candidate profile Proven skill in Finalization of accounts . Handling vendor management, bills payable Debtors reconciliation, Bank Stock Statement, bank reconciliation, Sale Tax Return, TDS, TDS Return, GST Return, General accounting provisions, day to day books of accounting, generation of various MIS report. Responsible for Accounts Payables Receivables, TDS Calculation and return, GST Return, Filing . PF Deduction and submission /TDS deduction .

Role Overview: We are seeking a highly skilled *Assistant Account Manager* to join our dynamic team in Thane. The ideal candidate should have a strong understanding of accounting practices, including *TDS* and *GST compliance*, and will assist in maintaining accurate financial records while ensuring adherence to regulatory requirements. Key Responsibilities: - Manage day-to-day accounting operations, including bookkeeping and ledger reconciliation. - Ensure accurate and timely compliance with *TDS* and *GST* regulations, including filing returns and resolving discrepancies. - Prepare monthly financial reports, including profit and loss statements, balance sheets, and cash flow projections. - Assist in budget preparation, financial planning, and expense management. - Coordinate with external auditors and regulatory authorities as required. - Maintain vendor and client accounts, ensuring timely payments and collections. - Analyze financial data to identify trends, risks, and opportunities for process improvement. - Collaborate with cross-functional teams to ensure smooth financial operations. Required Skills and Qualifications: - Bachelors degree in Accounting, Finance, or a related field (CA Inter/CMA preferred Not mandatory). - Minimum *4-6 years of experience* in accounting or a related role. - Proficient knowledge of *TDS* and *GST* laws, along with experience in compliance and filing. - Strong understanding of accounting software (e.g., Tally, Zoho Books) and MS Excel. - Excellent analytical skills and attention to detail. - Ability to work under pressure and meet deadlines. - Strong communication and interpersonal skills. Why Join Everest Fleet? - Opportunity to work with a fast-growing and dynamic organization. - Exposure to cutting-edge practices in fleet management and operations. - A collaborative work environment focused on growth and innovation. If you have the required expertise and are eager to contribute to a company that values excellence and growth, we encourage you to apply. How to Apply: Interested candidates can share their updated resumes at Jobs@everestfleet.com or contact our HR team at 9653661327 for further details.

Accounts work in a Export Company in Kolkata Hands on in Tally Expert in XLS MS Office Person should have knowledge of accounting and strong knowledge of Tally software. Should be flexible to put extra efforts during month ends and quarter ends. Required Candidate profile B Com/M Com with 5+ Years experience in Finance & Accounts with Tally, MS Office, Excel, Excellent Communication Skills, Must have knowledge of GST. Can join Immediate.

Hiring for Assistant Account Manager Location - Barwala,Village Bagawali, Panchkula Exp. - 3-6Yrs salary - 40000/- to 45000/- Industry preference - Manufacturing only Qualification - B.com/M.com Intrested Candidates share resume on 9815675900

Responsibilities: * Collaborate with cross-functional teams on projects * Manage client relationships and deliverables * Ensure compliance with tax laws and deadlines * Handle accountancy and gst Provident fund

Responsibilities: * Manage client relationships, deliver exceptional service. * Process bills, payments & collections. * Prepare financial reports using Tally & GST. * Ensure timely tax filings (ITR, ST Returns). Provident fund Annual bonus Health insurance

Immediate Joiners Preferred Mandatory Experience into TDS & GST Mandatory Experience into Invoicing Processing and Billing

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

Responsibilities: * Prepare financial reports: balance sheet, sales invoices, quotes. * Ensure audit compliance & TDS filing accuracy. * Manage accounts payable/receivable, cash vouchers & petty cash.

Walk-in with all the required documents (Educational / Experience Certificates, Aadhar, PAN, 2 Passport size Photographs) along with Updated Resume

Dear Candidates we are Accounts Executive Qualification::Any Graduation Location::Secunderabad Experience::1+ Years Responsibilities:: >TDS >GST >Bank reconciliation >Tally

Role & responsibilities - Manage day to day accounts in collaboration with Sr. Accounts staff - Manage project financial tracker for interior/civil projects - Prepare and issue payments/salaries/expenses - Prepare reports on accounts payable & receivable - Follow up for receivables from clients - Book keeping and record updates daily/weekly - Maintain purchase & expense invoices - Maintain records of payment information - Banking works - Record all transactions in Tally ERP software - Maintain book of accounts, bank reconciliation statement, debtor/creditor reconciliation statement - Accounts reconciliation - Prepare tally invoices - Payroll processing - GST filing working preparation - Communicate with Auditors, bankers , clients, etc for accounts - Payment collection from clients Preferred candidate profile - Must know GST rules & regulations - Must be able to communicate in english - Some experience going project accounts - Must have accounts background

1. Tax Compliance and other : 2. Maintain Financial Records : 3. Accounts Payable & Receivable : 4. Bank Reconciliation : 5. Coordination with Bank : 6. Tax Compliance and other : . 7. General Ledger Maintenance : Annual bonus Provident fund

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

Walk in Date: 26th June 2025-25th July 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school ,post Contact on: 080-49546910,8147492898 Required Candidate profile Walk-in any Fresher's 2018-2024 Accounts/Finance/Taxation/Analyst Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Financial and Accounting Process.

Walk in Date: 26th June 2025-25th July 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school ,post Contact on: 080-49546910,8147492898 Required Candidate profile Walk-in any Fresher's 2018-2024 Accounts/Finance/Taxation/Analyst Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Financial and Accounting Process.

Walk in Date: 26th June 2025-25th July 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school ,post Contact on: 080-49546910,8147492898 Required Candidate profile Walk-in any Fresher's 2018-2024 Accounts/Finance/Taxation/Analyst Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Financial and Accounting Process.

Walk in Date: 26th June 2025-25th July 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school ,post Contact on: 080-49546910,8147492898 Required Candidate profile Walk-in any Fresher's 2018-2024 Accounts/Finance/Taxation/Analyst Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Financial and Accounting Process.

Perform bookkeeping work, including posting data or keeping other records in Tally Manage daily transactions, follow-up on employee bills, ensure tax compliance, particularly with TDS and GST Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards Assisting respective teams in handling month-end, quarter-end and year-end closings Computation of all the taxes and preparing tax returns in a time-bound manner Ensure timely bank payments and maintain utmost interaction levels with stakeholders Analyze financial information and prepare financial reports to determine or maintain record of assets, liabilities, profit and loss, tax liability, or other financial activities within the organization Process payment applications for monthly billings; verify accuracy of billing data Prepare itemized statements, bills, or invoices and record amounts due for items purchased or services rendered Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs Co-ordination with billing team, top management along with extending support to direct vendor management Candidate Profile Specifically, the candidate should have: Semi-qualified CA/CMA or MBA(Finance) with at least 3-5 years into Accounting preferably in Real Estate industry Professional work experience with Tally Theoretical and practical knowledge of basic accounting principles (i.e. journal entries, debits, credits, etc.) and accounting functions Theoretical and professional working knowledge of Tax and Government regulations etc. Ability to accurately work under pressure in meeting deadlines

Roles and Responsibilities Senior accountant duties also include ensuring accuracy and effectiveness in all of our accounting tasks. Submission of monthly stock statements and other reports to banks. Preparing and checking of bank and cash reconciliation, Pending entries, Ledger entries etc. Should have practical knowledge of GST, 26AS reconciliation, TDS & should be able to assist with finalization of accounts. Desired Candidate Profile Conversant with GST and IT Acts Maintaining computerized accounts on Financial Accounting Software using TALLY 9. Applicant Should Have To Work In Tally. Erp9, Ms-Excel And Word And Shold Have Minimum 6 Years Experience. Hands on knowledge of bank related issues, taxation, overall management operations etc. Indepth Experience Capable Of Independently Handling Complete Accounts And Finance Function. Calculation of GST and preparing GST for payment and return. Conversant with latest taxation, VAT, Service tax, PF / PT filing e-returns, Scrutiny matters. Job Benefits & Perks Opportunity to grow with one of the top printing and packaging companies in Delhi NCR Opportunity to lead entire accounting fuction and leading 3 member team Annual Bonus, PF, ESI etc. and other govt. benefits.

To handle the day - day accounting function & ensure closing of books, bank reconciliation, provisions/accruals, ledger scrutiny, vendor Statutory compliance e.g. timely payment of TDS, filingreturn timely basisTo handle Tax audits & Tax assessments Required Candidate profile Any commerce Graduate having 10+ yrs experiences in Manufacturing industries will be prefer. Must have good experienced in Corporate finance & accounts as well as Statutory Compliance (GST, TDS,)

Role & responsibilities Day-to-Day Accounting: Handle daily accounting operations including Accounts Payable (AP), Accounts Receivable (AR) , journal entries , and bank reconciliations . Ensure accurate entry and classification of financial data in the system. Financial Reporting & Record Maintenance: Prepare and maintain ledgers , financial statements , and MIS reports . Assist in the preparation of monthly, quarterly, and annual financial closings . Compliance & Statutory Filings: Manage GST , TDS , and other statutory compliances , including timely filings and payments. Ensure adherence to applicable accounting standards and regulations. Audit Support: Assist in internal and external audits , including providing supporting documentation and reconciliations. Implement audit recommendations where applicable. Coordination & Communication: Liaise with banks , vendors , and internal departments for smooth financial operations. Resolve queries related to invoices, payments, and statutory matters. Budgeting & Expense Monitoring: Support in budget preparation and track expenses against financial plans. Provide variance analysis and cost control suggestions. Invoice & Reimbursement Processing: Oversee timely and accurate processing of vendor invoices , employee reimbursements, and related payments. Payroll Support: Assist in payroll accounting , reconciliation , and compliance with salary-related statutory requirements. Documentation & Record-Keeping: Maintain proper documentation and filing systems for all financial transactions and compliance records. Preferred candidate profile: Bachelor's or Masters degree in Commerce , Accounting , or related field. CA Strong knowledge of Tally ERP/other accounting software , MS Excel , and financial reporting tools . Good understanding of Indian taxation (GST, TDS) and compliance frameworks. Detail-oriented with strong analytical and problem-solving skills. Excellent communication and coordination abilities.

Job description Role & responsibilities Accounting: Perform accounting tasks up to finalization for various types of clients using Tally. Handle accounting activities both at the office and at clients' offices as required. Compliance: Prepare and file statutory returns, including: TDS (Tax Deducted at Source) GST (Goods and Services Tax) PT (Professional Tax) Income Tax Returns Ensure compliance with all applicable tax regulations and meet deadlines. Client Coordination: Communicate effectively with clients to gather data, clarify issues, and provide updates. Ensure timely follow-ups to meet compliance due dates and resolve any discrepancies. Reporting: Prepare financial reports and statements as needed. Provide clients with regular updates on their financial and compliance status. Preferred candidate profile Proficiency in Tally ERP Strong knowledge of TDS, GST, PT, and Income Tax filing procedures Good understanding of financial statements and finalization Excellent communication and interpersonal skills Ability to manage multiple clients and meet strict deadlines

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

Roles and Responsibilities Conduct tax audits and statutory audits for clients. Finalize financial statements and ensure compliance with relevant laws and regulations. Provide support in preparing TDS, GST, and income tax returns. Assist in managing client relationships by providing excellent customer service. Desired Candidate Profile 0-2 years of experience as an article assistant or similar role. CA Intermediate passed/pursuing will be a mandatory requirement. Strong knowledge of accountancy principles, taxation laws, GST regulations, and procedures.