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Accounting / Auditing / Taxation Jobs

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  • 2 - 3 yrs
  • 3.5 Lac/Yr
  • Doraha Ludhiana
Bank Reconciliation General Ledger Accounting Bookkeeping Microsoft Excel
Accounts AssistantQualification : B.ComExperience : 2-3 YearsSalary : 20000 to 28000Location : Doraha - LudhianaSkills Required : Accounting & BookkeepingGST & TaxationVendor and customer account reconciliation.knowledge of maintaining and reconciling GL accounts.Interested Candidtae share their CV via mail at info@recruitmenthub.co.in or Whatsapp at 6284874019
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  • 1 - 2 yrs
  • 2.5 Lac/Yr
  • Metoda GIDC Rajkot
Tally Bank Reconciliation Bank Accounting Tally GST Accounts Tally Taxation Balance Sheet Data Entry Operator
K9HR SOLUTIONS, Jahanvee Patel (HR Manager - Mo. No. 93134 24062 Email ID: hr01@k9hr.com) is looking for a dedicated Accountant to join our team in Metoda GIDC, Rajkot. This full-time position is ideal for a female candidate with 1 to 2 years of relevant experience and a graduate degree.nnKey Responsibilities:nn- Maintain Financial Records: You will be responsible for keeping accurate financial records, ensuring all transactions are logged correctly and systematically.nn- Prepare Financial Statements: Generate monthly and yearly financial statements, including balance sheets and income statements, to provide insights into the companys financial health.nn- Process Invoices: Handle the invoicing process by ensuring all invoices are created, sent, and tracked for timely payments.nn- Manage Expenses: Oversee company expenses and ensure they are accounted for accurately in compliance with internal policies.nn- Assist in Audits: Support external auditors during financial audits by providing necessary documentation and clarifying any queries they may have regarding financial records.nnRequired Skills and Expectations:nnThe ideal candidate should have strong analytical skills, attention to detail, and proficiency in accounting software. You should be able to work independently and as part of a team, demonstrating effective communication skills. A high level of integrity and professionalism is expected as you will handle sensitive financial information. Understanding of accounting principles and regulations is crucial to ensure compliance and accurate reporting.
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Plant Accountant - Full Time

DP Aqua & Beverages

  • 3 - 5 yrs
  • Nathdwara Rajsamand
Excel Proficiency Month-End Close Audit Support Data Analysis Cost Accounting Financial Reporting Communication Skills Inventory Management Tax Compliance Problem-Solving Accounting Principles Account Manager
A Packaged Drinking Water Plant Accountant manages the financial operations, raw material and packaging inventory, production cost calculations, and statutory compliance for a bottled/packaged water manufacturing facility. Inventory & Stock Management Maintain daily and monthly reconciliations for raw materials, packaging supplies (bottles, jars, labels, corrugated boxes), and finished goods stock in the warehouse. Conduct regular physical stock verification vs. ERP/book stock and report shrinkage or damage. Coordinate with procurement to track vendor invoices for raw materials and packaging. Accounts Payable & Receivable (AP/AR) Handle day-to-day vendor payments (raw material suppliers, transporter/logistics contractors, utility bills). Manage distributor and retailer billing, track incoming payments, and follow up on outstanding credit balances. Verify daily cash and bank receipts from plant sales or local dispatch.
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  • 0 - 2 yrs
  • Bhoiguda Secunderabad
Tally MS Excel TDS
We are looking for a detail-oriented and reliable Accountant to manage our day-to-day financial operations. You will maintain accurate general ledgers, reconcile accounts, prepare financial reports, and support tax and audit processes. Your work will help leadership understand the company's financial health and make informed business decisions.
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  • 0 - 1 yrs
  • 2.5 Lac/Yr
  • Ghaziabad
General Ledgers Trial Balances Accruals Depreciation Vlookup Hlookup
Accounting Fundamentals: Deep mastery of journal entries, general ledgers, trial balances, accruals, depreciation, and financial statements (Balance Sheet, P&L, Cash Flow). Spreadsheet & Data Mastery: Advanced Microsoft Excel (pivot tables, VLOOKUP, HLOOKUP, data dashboards) Cybersecurity & Controls: Basic awareness of digital data protection, internal controls, and fraud detection. Soft Skills Attention to Detail: Meticulous precision to prevent financial misstatements, compliance failures, or reporting errors. Communication & Data Storytelling: The ability to translate complex financial numbers into clear, actionable insights for non-financial managers, clients, or boards. Problem-Solving & Analytical Thinking: Spotting financial anomalies, resolving budget discrepancies, and building smart tax or cash-flow strategies. Time Management & Organization: Juggling heavy workloads, month-end closes, and tight regulatory deadlines. Adaptability: A commitment to continuous learning as tax laws, software platforms, and automation tools evolve.
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Urgent Requirement For Accountant

Tirupati Ganeshkripa Agro Products Pvt Ltd

  • 1 - 3 yrs
  • 2.3 Lac/Yr
  • Akola
Tally GST Accounting
We are hiring a full-time on-site Accountant (Tally Prime Specialist) at Tirupati Ganeshkripa Agro Products Pvt. Ltd. (TGK Agro), MIDC Phase IV, Akola, Maharashtra. Responsibilities include daily accounting entries in Tally Prime, GST billing & returns, TDS, bank reconciliation, stock records, and financial statements. Salary: Rs. 20,000 to Rs. 25,000 per month.
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Accounts Executive - Full Time

Matayo Ai Solutions Pvt Ltd

  • 1 - 1 yrs
  • 1.8 Lac/Yr
  • Bangalore
Microsoft Excel TDS Account Payable Purchase Accounting Invoice Processing Vendor Payments TDS Return Tax Returns GST
We are looking for a dedicated Accounts Executive to join our team in Bangalore. This role suits candidates with at least one year of relevant experience and a post-graduate education. The position requires working from our office.Key Responsibilities:1. Manage Financial Transactions: You will be responsible for processing invoices, maintaining accurate records, and ensuring timely payments to vendors.2. Prepare Financial Reports: You will assist in preparing monthly financial statements and reports that help in tracking the organizations financial performance.3. Assist with Audits: You will work alongside the finance team during audits to ensure compliance with regulations and to provide necessary documentation.4. Communicate with Clients and Vendors: Your role will include liaising with clients and vendors to resolve any payment discrepancies or financial queries.5. Update Accounting Software: You will regularly update and maintain our accounting software to reflect accurate financial data.Required Skills and Expectations:Ideal candidates should possess strong analytical skills and attention to detail, with the ability to multi-task effectively. Proficiency in accounting software and Microsoft Excel is essential. Good communication skills are necessary to work efficiently with team members and external partners. You should be capable of meeting deadlines under pressure while ensuring accuracy in all financial tasks.
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Hiring Fresher - Accountant - Nashik

Career Club Consultancy and Management Services

  • 0 - 3 yrs
  • 2.3 Lac/Yr
  • Nashik
Accountant Store Assistant Tally
As an Accountant cum Store in Nashik, you will play a key role in managing financial records and overseeing inventory. This position requires a graduate degree, and suitable candidates can be freshers or have up to 3 years of experience. Your key responsibilities will include maintaining accurate financial records using Tally and Excel, performing bank reconciliations, and managing inventory effectively. You will be expected to ensure that all financial transactions are recorded accurately and timely. You will also monitor stock levels in the store and assist in inventory management, ensuring that all items are accounted for. To succeed in this role, you should possess a strong understanding of accounting principles, proficiency in Tally and Excel, and good analytical skills. Excellent attention to detail is essential for both accounting and inventory tasks. You will primarily work from the office, and your working days will be from Monday to Saturday, adhering to standard working hours. This position is based in Satpur, Nashik. Applicants must be prepared to engage in field activities as needed, and personal documentation required will be communicated during the interview process. We are looking for someone who is responsible, organized, and eager to learn in a full-time capacity within a dynamic workplace.
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Hiring Freshers || Taxation Executive

Vtekis Consulting India Private Limited

  • Fresher
  • 2.0 Lac/Yr
  • Female
  • Kukatpally Hyderabad
Tax Analysis Problem Solving Microsoft Excel Tax Regulations
1. Tax Analyst position for US Direct Tax Process is the role to prepare & support various US direct tax compliance filings includes US Federal, Domestic, International and various state and Local tax returns. nn2. Talk to client directly to collect information required to prepare tax returns, assist him in filing returns and resolve all queriesn* We provide exclusive Free training of US Taxation and communication skills (Salary paid for training period)n* As an entry level candidate, will be able to learn and proficient in various aspects which will lay good foundation for their career.
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Urgent Requirement For Accountant With Zoho Knowledge

Ashlok Safe Earthing Electrode Limited

  • 3 - 5 yrs
  • 3.8 Lac/Yr
  • Chennai
B Com Zoho Tally ERP Good Communication Skills Finalisation Of Accounts GST
We are seeking an experienced Accountant with expertise in Zoho to manage our financial operations in Chennai, India. The ideal candidate will have a background in accounting and a minimum of 3 to 5 years of relevant experience.In this role, you will be responsible for accounts payable and receivable, ensuring accurate tracking of invoices and payments. You will manage credit and debit notes, ensure GST compliance, and process employee salaries. Vendor reconciliation will be a key task, along with providing audit support and finalizing accounts using Zoho software. Additionally, you will handle bank reconciliation, TDS, and vendor payments.Candidates must possess excellent knowledge of accounting principles and practices, along with thorough understanding of GST regulations. Proficiency in Zoho is essential, as you will be using it for various accounting tasks. Attention to detail, analytical skills, and the ability to work collaboratively with other team members are important for success in this role.This is a full-time position that requires you to work from our office in Chennai. You will need to work regular hours and be flexible as needed. Strong communication skills are expected, along with the capacity to manage time effectively to meet deadlines.If you are passionate about accounting and want to contribute to our team, we invite you to apply for this exciting opportunity.
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Article Assistant Fresher

Edens Staffing Services

  • Fresher
  • 1.3 Lac/Yr
  • Mumbai
Tally Income Tax Tax Laws Taxation Bank Audit Direct Tax Service Tax TDS Tally ERP Statutory Audit
As an Article Assistant, you will support various audit roles within a Chartered Accountancy firm based in Mumbai. This full-time position requires a graduate who is a fresher and eligible for article ship training, having passed both groups and completed ITT training prior to the interview.Key responsibilities include assisting in audit processes, which involves preparing and checking financial statements, maintaining audit documentation, and collaborating with clients. You will contribute to multiple audit assignments and support the team in delivering high-quality services.Candidates should demonstrate strong analytical skills and attention to detail. Effective communication skills are essential, both written and verbal, as you will interact with clients and team members. A proactive approach and the ability to work under tight deadlines will be important in this fast-paced environment.The role requires you to work from the office in Mumbai, with specific working hours and days to be discussed during the interview process. Fieldwork may also be necessary, so a valid driving license and access to a vehicle are beneficial. A laptop and mobile device will typically be provided to assist you in your duties.This role provides a vital stepping stone for your career in accounting and auditing, offering practical experience in a professional setting.
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Looking For Accountant

Pensive Supremo Edu Pvt. Ltd.

  • 2 - 8 yrs
  • 4.5 Lac/Yr
  • Guwahati
Tally Service Tax Bank Reconciliation Cash Handling Tax Audit Income Tax Return
Core Responsibilities Financial Reporting: Prepare and publish balance sheets, profit-and-loss (P&L) statements, income statements, and cash flow reports. General Ledger & Reconciliation: Manage the general ledger, reconcile bank accounts, and handle accounts payable (AP) and accounts receivable (AR). Tax & Compliance: Compute taxes, prepare tax returns, and ensure adherence to local laws and accounting standards (such as GAAP or IFRS). Budgeting & Forecasting: Assist management in building budgets, tracking financial variances, and forecasting cash flow. Auditing: Support internal and external audits by organizing financial documents and resolving discrepancies.
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Looking For Junior Accounts Executive

Learning Candid India Pvt Ltd

  • 1 - 1 yrs
  • Bangalore
Bookkeeping Microsoft Excel TDS Taxation Income Tax Tally GST GST Return Bank Reconciliation
Maintain all records like Vouchers, Receipts, Bills, and Payments.Bank Reconciliation, Payment Collection.Monthly GST Working.Reconciliation of Sundry Debtors & CreditorsPayment follows up by telephonic & mailingDaily Stock maintains.Handling petty Cash Records.Maintain Sales Purchase Registers & Keep in Software properlyBanking works like a Cheques issue for clearing Cash Deposit, NEFT, and RTGSHandling to Day-to-Day AccountingPrepare Salary Statement, PF Account, Worker Salary, Daily wages for WorkerTally Erp.
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  • Fresher
  • 1.5 Lac/Yr
  • Female
  • Jodhpur
Tax Auditing GST GST Return Income Tax Return Taxation Tax Audit
Our firm which is running since 1984 looking for a motivated Assistant Auditor to join our new branch at Jodhpur, India. This position is suitable for candidates who have experience in CompuOffice, GST Filings who have completed their 12th grade education and are eager to start a career in auditing. As an Assistant Auditor, your key responsibilities will include:1. Supporting the audit team: You will help senior auditors with various tasks, learning about the auditing process and gaining valuable experience in the field.2. Assisting with documentation: You will be responsible for organizing and maintaining necessary GST documents, ensuring that records are accurate and up-to-date.3. Conducting preliminary data analysis: You will help in gathering financial data and reports, identifying any discrepancies or areas that need further investigation.4. Pro active : Candidate who is active in Debt Collection & GST Filing.To be successful in this role, you should possess strong attention to detail and good communication skills. A willingness to learn and a proactive attitude are essential, as you will be working closely with experienced professionals in the auditing & GST field. Additionally, effective communication skills are important, as you will be required to share findings and support me. This is a full-time position requiring you to work from the office, and it is open to female candidates only.
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  • Fresher
  • Bangalore
Taxation Balance Sheet Income Tax Audit Income Tax Return GST Return
We are looking for a motivated CA Article Assistant to gain practical experience in accounting, taxation, auditing, GST compliance, and financial reporting.Key Responsibilities:Assist in statutory audits and tax audits.Support GST, TDS, and income tax compliance.Maintain books of accounts and prepare financial statements.Assist with bank reconciliations and audit documentation.Support ROC filings and other statutory compliance activities.Eligibility: CA Intermediate students with strong analytical skills, attention to detail, and a willingness to learn.
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Hiring Accountant For Cowl Bazar Chennai

Janaas Consultancy Services

  • 3 - 9 yrs
  • 3.8 Lac/Yr
  • Cowl Bazar Chennai
Income Tax Tally Income Tax Return Balance Sheet Tally ERP Taxation Cash Handling Bank Accounting Tally GST Finance Service Tax TDS Bank Reconciliation Tax Audit TDS Return Accounts Tally Taxation Accounting GST Return
Job Vacancy - Accounts Staff (Male) Work Location: Pallavaram, Cowl Bazaar, Chennai Gender: Male candidates only Experience: Minimum 3 years of experience required Job Responsibilities:- Maintain daily accounts and financial records.- Handle billing and invoice preparation.- Manage cash entries and daily transactions.- Maintain purchase and sales records.- Handle basic accounting and documentation.- Assist with account reconciliation and reports. Eligibility:- Minimum 3 years of relevant accounting experience.- Good knowledge of accounting procedures.- Responsible and detail-oriented. Interested candidates, please contact for more details.
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Tender Executive - Full Time

Atiara Infrastructure Pvt Ltd

  • 1 yrs
  • 3.5 Lac/Yr
  • Delhi
Tender Preparation Bidding Tender Evaluation Basic Computer Skills
As a Tender Executive, you will play a vital role in managing the end-to-end tender process specifically related to manpower services on the Government E-Market Place (GEM). You will search for relevant tenders, check pre-qualifications, prepare tender documents, and submit proposals. Additionally, you will conduct tender analysis to ensure compliance and competitiveness.Key responsibilities include:- Tender Search: Actively seek and identify applicable tenders on the GEM platform.- Pre-Qualification Checking: Assess requirements for tenders to ensure eligibility before commencing preparation.- Tender Document Preparation: Compile and organize all necessary documents required for the tender submission.- Tender Submission: Submit completed tender documents while adhering to deadlines and specified guidelines.- Tender Analysis: Review submitted tenders and analyze outcomes to improve future tender submissions.Required skills and expectations include:A graduate degree is mandatory for this position. Candidates should possess strong attention to detail and be proficient in documentation and submission processes. Excellent communication skills, both verbal and written, are essential for successful collaboration with team members and stakeholders. Familiarity with GEM and tender management practices will be advantageous. The role requires working from the office in Delhi, with a full-time commitment. Therefore, candidates must be prepared for standard working hours and possess a laptop and mobile device to facilitate day-to-day operations.
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  • Fresher
  • 4.5 Lac/Yr
  • Surtalai Jabalpur
Team Collaboration SAP System Knowledge Time Management Problem-Solving Reporting Skills Keyboard Proficiency Online Data Entry Excel Proficiency Attention to Detail Documentation Skills Technical Troubleshooting Data Entry Communication Skills Data Entry Accuracy Prioritization Organizational Skills Typing Typist Non Voice Process MS Office Package Back Office Processing Computer Operations MS Office Copy Editing Offline Data Entry Typing Skills English Typing
We are seeking a dedicated Enterprise Account Manager to join our team in a part-time, work-from-home position. This role is ideal for freshers who have completed their 12th grade and are eager to start their career in client relationship management.nnKey Responsibilities:nn1. Client Relationship Management: Build and maintain strong relationships with enterprise clients, ensuring their needs are met and expectations exceeded. This involves regular communication and understanding their business objectives.nn2. Account Development: Identify opportunities for account growth by understanding clients' needs and proposing suitable solutions. This includes assessing client requirements and providing tailored support.nn3. Reporting and Analysis: Track and report on account performance, providing insights that can help improve service delivery and client satisfaction. You will analyze data to identify trends and make recommendations.nn4. Collaboration: Work effectively with internal teams, such as sales and customer support, to deliver a seamless experience for clients. Clear communication and teamwork will be essential in this role.nnRequired Skills and Expectations:nnThe ideal candidate should have strong communication skills, both verbal and written, to foster client relationships. You should be proactive and organized, capable of managing your time effectively while working from home. A good understanding of customer service principles and a willingness to learn about the products is essential for success in this role. Enthusiasm and a positive attitude will go a long way in reaching your professional goals.
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  • Fresher
  • Guwahati
Computer Operator Online Data Entry Data Entry Specialist Back Office
JOB OVERVIEWPart-Time Online Information Clerk. This listing template is intended for a genuine remote data-entry or administrative-support vacancy. Candidates should review the employer details and confirm the available position before applying.KEY RESPONSIBILITIES Enter supplied information into designated online forms, spreadsheets or data-entry systems. Keep records organised and check entries before submission.BASIC REQUIREMENTS Smartphone, tablet, laptop or computer, as required by the project. Stable internet access and basic typing skills.IMPORTANT INFORMATIONBefore applying, confirm the organisation's identity, actual job duties, selection process, working hours and payment terms directly with the authorised recruiter. Do not submit sensitive documents through unverified links.
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Pharma Tender Executive

Impact HR & KM Solutions

  • 2 - 3 yrs
  • 3.0 Lac/Yr
  • Nashik
Tender Preparation Tender Executive Office Coordinator Back Office Coordinator Pharmaceutical Production
Key ResponsibilitiesPharma Tender OperationsTender Identification & Tracking: Regularly monitor online government portals (e.g., GeM, e-Procurement), hospital portals, and institutional notices for relevant pharmaceutical bids, institutional supply tenders, and rate contracts.Document Preparation & Bidding: Prepare complete tender documentation, including technical bids, commercial offers, Earnest Money Deposit (EMD) requests, Bank Guarantees, and compliance certificates (e.g., WHO-GMP, COPP, Mfg License, Price Schedules).Vendor & Regulatory Liaison: Coordinate with internal quality assurance, regulatory affairs, and manufacturing teams to collect valid drug test reports, stability data, and batch manufacturing records required for tender submissions.Submission & Tracking: Submit online and physical bids strictly within published deadlines; attend online/offline tender openings and track technical/financial evaluation outcomes.Contract & Order Execution: Track awarded rate contracts, coordinate with logistics for timely supply order fulfillment to government hospitals/institutions, and follow up on outstanding tender payments and EMD refunds.Office Coordination & AdministrationFront Office & Communication: Manage incoming office phone calls, official emails, postal correspondence, and courier dispatch/receipt.Documentation & Archiving: Maintain systematic physical and digital filing systems for company licenses, drug certificates, vendor agreements, and completed tender archives.Cross-Departmental Support: Assist sales, accounts, and dispatch teams with generating sales invoices, purchase requisitions, dispatch slips, and routine data entry in ERP/Excel systems.Inventory & Office Upkeep: Monitor office inventory (stationery, computer accessories, pantry supplies), order replenishment stock, and coordinate vendor/facility maintenance services.
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  • Fresher
  • Jaipur
Data Entry Executive Part Time Jobs Data Entry Computer Operator Part Time Work
JOB OVERVIEWOnline Form Submission Clerk - Part-Time. This listing template is intended for a genuine remote data-entry or administrative-support vacancy. Candidates should review the employer details and confirm the available position before applying.KEY RESPONSIBILITIES Enter supplied information into designated online forms, spreadsheets or data-entry systems. Keep records organised and check entries before submission.BASIC REQUIREMENTS Smartphone, tablet, laptop or computer, as required by the project. Stable internet access and basic typing skills.IMPORTANT INFORMATIONBefore applying, confirm the organisation's identity, actual job duties, selection process, working hours and payment terms directly with the authorised recruiter. Do not submit sensitive documents through unverified links.
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  • 0 - 1 yrs
  • 2.5 Lac/Yr
  • Mavdi Rajkot
Microsoft Excel TDS Return Tally GST GST Return TDS Tally ERP
K9HR SOLUTIONS, Varsha Dabhi(HR Recruiter - Mo. No. 9099970515 Email ID: hr07@K9hr.com) is looking for a Junior Accountant in Mavdi, Rajkot. This full-time position is ideal for recent graduates looking to kickstart their accounting career in a supportive environment.nnKey Responsibilities:nn- Financial Recordkeeping: Assist in maintaining accurate financial records, ensuring all transactions are recorded promptly and systematically. This includes managing invoices and receipts.nn- Account Reconciliation: Support the reconciliation of bank statements and financial accounts, identifying discrepancies and helping to resolve them in a timely manner.nn- Budget Participation: Contribute to the preparation of budgets by gathering necessary data and assisting in monitoring expenditures against forecasts.nn- Report Generation: Help in preparing financial reports for management by compiling data, ensuring clarity and accuracy in presenting financial information.nnRequired Skills and Expectations:nnCandidates should have a bachelor's degree and be open to learning. Strong attention to detail, effective organizational skills, and the ability to handle multiple tasks are essential. Candidates are expected to have basic knowledge of accounting principles and be proficient in using accounting software as well as standard office applications. Good communication skills will aid in collaborating with team members and supporting financial functions efficiently. Enthusiasm for growing in the accounting field and a commitment to maintaining confidentiality in financial matters are important traits for this role.
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  • 1 - 2 yrs
  • 5.5 Lac/Yr
  • Rajkot
Legal Compliance IPO Management Capital Market Compliance Executive IPO & Capital Market Compliance Secretarial Skills Legal Compliance Corporate Compliance Company Secretarial
K9HR SOLUTIONS, Jahanvee Patel (HR Manager - Mo. No. 93134 24062 Email ID: hr01@k9hr.com) is looking for a dedicated Company Secretary to join our team in Rajkot, India. The ideal candidate will have 1 to 2 years of relevant experience and a graduate degree.nnKey Responsibilities:nn1. Corporate Governance: Ensure compliance with statutory regulations and corporate governance standards to maintain the organizations integrity.nn2. Documentation: Prepare and maintain essential documents, including minutes of meetings, resolutions, and reports, ensuring accuracy and timely updates.nn3. Regulatory Filings: Handle all necessary regulatory filings and submissions with relevant authorities, ensuring that deadlines are met and records are complete.nn4. Advisory Role: Provide legal and compliance advice to management and board members, helping them navigate governance issues and promote best practices.nn5. Stakeholder Communication: Manage communication with shareholders and stakeholders, facilitating transparency and fostering trust in the organization.nnRequired Skills and Expectations:nnThe ideal candidate should possess strong knowledge of corporate laws and regulations. Excellent organizational and communication skills are essential for effective interaction with various stakeholders and management. The ability to work with attention to detail is crucial, along with a proactive approach to problem-solving. Candidates should be able to manage multiple tasks effectively while adhering to deadlines in a fast-paced environment. A professional attitude and a strong commitment to upholding the companys values are also expected. nnBack Office, Administration & Coordination nIPO & Capital Market Compliance n Assisted in IPO-related documentation and due diligence processes. n Coordination with merchant bankers, legal advisors, auditors, and regulatory authorities. n Preparation and review of offer document related information. n Compliance with SEBI regulations, stock exchange requirements, and listing obligations. n Support in post-listing compliances and corporate governance matters. n nRegular Secretarial & Corporate Compliance n Preparation and filing of ROC forms and annual returns with the Ministry of Corporate Affairs (MCA). n Drafting of Board Meeting and General Meeting notices, agendas, minutes, and resolutions. n Maintenance of statutory registers and records under the Companies Act, 2013. n Compliance with Companies Act, SEBI regulations, and Secretarial Standards. n Handling share capital-related matters including allotment, transfer, and corporate actions. n Assistance in secretarial audits, due diligence, and corporate restructuring assignments.
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Hiring For CA Inter

K9HR Solutions

  • 1 - 2 yrs
  • 5.5 Lac/Yr
  • Rajkot
Taxation Direct Tax TDS Return GST Return Income Tax Audit ROC Compliance Tax Audit Bank Reconciliation Income Tax Return
K9HR SOLUTIONS, Jahanvee Patel (HR Manager - Mo. No. 93134 24062 Email ID: hr01@k9hr.com) is looking for dedicated CA Inter with 1 to 2 years of experience to join our team in Rajkot. This role is suited for male candidates who are passionate about finance and accounting, and who want to grow in a supportive office environment.nnKey Responsibilities:nn1. Financial Reporting: Assist in preparing financial statements and reports, ensuring accuracy and compliance with relevant regulations.n n2. Audit Support: Engage in internal and external audits by collecting necessary documentation and preparing schedules to facilitate the review process.nn3. Tax Compliance: Help in the preparation of tax returns and associated filings, ensuring adherence to tax laws and regulations.nn4. Accounting Assistance: Support the accounting team in daily transactions, including ledger management and reconciliation of accounts.nn5. Client Interaction: Communicate with clients to understand their needs, resolve queries, and maintain strong professional relationships.nnRequired Skills and Expectations:nnCandidates should have a graduate degree and be a CA Inter. A solid understanding of accounting principles and proficiency with accounting software are essential. Attention to detail, strong analytical skills, and the ability to work collaboratively in a team are crucial. Moreover, candidates should demonstrate a willingness to learn and adapt in a fast-paced environment while adhering to deadlines and maintaining confidentiality. This role requires strong communication skills, both verbal and written, to effectively liaise with clients and team members.
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Hiring For B.Com Freshers - Accountant

Career Club Consultancy and Management Services

  • 0 - 5 yrs
  • 3.3 Lac/Yr
  • Nashik
Tally GST Taxation TDS FINALIZATION ACCOUNTS BANK RECONSILLATION
We are looking for a motivated and detail-oriented Accountant to join our team in Nashik. The ideal candidate will have a background in accounting and finance, with a strong understanding of basic accounting principles.Key Responsibilities:- Record Financial Transactions: Accurately enter all financial data, including sales, expenses, and receipts, into accounting software to maintain updated financial records.- Prepare Financial Statements: Generate monthly and annual financial statements, such as profit and loss statements and balance sheets, to help assess the company's financial health.- Reconcile Bank Statements: Compare and reconcile bank statements with internal records to ensure accuracy and resolve discrepancies promptly.- Assist with Budgeting: Support the budgeting process by gathering financial data and providing insights to help formulate accurate budgets.- Manage Accounts Payable and Receivable: Ensure timely processing of invoices and payments while also tracking outstanding receivables to improve cash flow management.- Support Audit Processes: Assist in preparing documents and reports for internal or external audits, ensuring compliance with relevant accounting standards.The ideal candidate should have at least a B.Com or I.C.W.A qualification and some experience in accounting, though fresh graduates are also welcome to apply. Strong analytical skills, attention to detail, and proficiency in accounting software are essential. Good communication skills and the ability to work collaboratively in a team environment are important for success in this role.
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Hiring For Accountant-Only For Nashik Candidates

Career Club Consultancy and Management Services

  • 1 - 5 yrs
  • 3.0 Lac/Yr
  • Nashik
Office Accountant Tally GST Taxation Recon
As an Accountant, you will be responsible for managing financial records and ensuring compliance with accounting standards. This position is exclusively for candidates from Nashik.Key responsibilities include maintaining and updating financial records accurately, preparing and filing GST returns, and managing taxation processes. You will be responsible for reconciling accounts, ensuring all transactions are recorded correctly, and assisting in the preparation of financial statements as needed.The ideal candidate should have a Bachelors or Masters degree in Commerce or an MBA in Finance and possess 1 to 5 years of relevant experience. Proficiency in Tally software is crucial, along with a strong understanding of GST and taxation requirements. Candidates should be detail-oriented, organized, and able to work independently as well as in a team setting.This full-time role requires working from the office in Nashik, with standard working hours. Candidates must have a valid educational background and be prepared to engage in tasks that require accurate data management and financial oversight. Effective communication skills are essential to ensure collaboration with colleagues and clarity in financial reporting.If you are an enthusiastic professional looking to contribute to a dynamic team in Nashik, we invite you to apply for this important role.
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Accounts Executive (Freshers) Nashik

Career Club Consultancy and Management Services

  • 0 - 2 yrs
  • 2.5 Lac/Yr
  • Nashik
Billing Accountant Cash Handling
Billing AccountantB Com-(Male/Female)Exp: 6M-2Yr Making Bills, Call & Follow up for Payment. Handle Walk in Payments & Bills.Salary: 12K-25KNASHIK
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Accountant (3-4 Years)

Pensive Supremo Edu Pvt. Ltd.

  • 3 - 4 yrs
  • 3.0 Lac/Yr
  • Guwahati
Tally Tally ERP Tally Accountant Tally GST Finance
We are seeking an experienced Accountant to join our team in Guwahati. The ideal candidate will have 3 to 4 years of relevant experience and will be responsible for managing financial records and ensuring accuracy in financial reporting. This is a full-time position that requires working from the office.Key Responsibilities:- Prepare Financial Statements: Create accurate income statements, balance sheets, and cash flow statements to provide insights into the companys financial health.- Maintain Ledger Accounts: Update and maintain the general ledger to record all financial transactions, ensuring accuracy and completeness.- Conduct Bank Reconciliations: Regularly reconcile bank statements to company records, identifying discrepancies and resolving them promptly.- Manage Accounts Payable and Receivable: Oversee invoices and payments to vendors, as well as customer payments, ensuring timely processing and collecting outstanding amounts.- Assist with Tax Preparation: Collaborate with tax professionals to prepare and file tax returns, ensuring compliance with local regulations.- Support Audits: Prepare necessary documentation and support auditors during financial audits, providing requested information promptly.Required Skills and Expectations:The candidate should possess strong analytical skills and attention to detail. Proficiency in accounting software and Microsoft Excel is essential. A solid understanding of accounting principles and practices is needed. Good communication skills are required to interact effectively with team members and external parties. The candidate should be organized, able to manage multiple tasks, and meet deadlines consistently. A degree in accounting or finance is preferred.
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  • 2 - 4 yrs
  • 4.3 Lac/Yr
  • Guwahati
Tally GST Microsoft Excel CRM
Key Responsibilities:1) Accounting & Financial Operations:- Manage and record complete accounting transactions in Tally ERP, including purchases, spare parts inventory, inter-branch transfers, after-sales service revenue, operating expenses, and fixed assets.- Ensure all accounting entries are accurately recorded and compliant with applicable GST regulations and accounting standards.- Maintain General Ledger (GL) integrity and ensure timely posting of financial transactions.2) Financial Reporting & Consolidation:- Prepare standalone financial statements for the Head Warehouse and multiple After-Sales Service Centers.- Perform periodic financial consolidation of branches across multiple states and locations.- Generate accurate financial reports and management MIS for business decision-making.3) Reconciliation & Data Accuracy:- Reconcile CRM/business system data with financial records maintained in Tally.- Investigate and resolve discrepancies related to inventory, spare parts movement, service revenue, and accounting records.- Ensure consistency between operational and financial data.4) Month-End Closing & Audit Support:- Execute monthly, quarterly, and annual financial closing activities.- Coordinate with internal and external auditors during statutory audits and compliance reviews.- Support inventory verification and stock audits of spare parts and warehouse operations.- Provide financial data and documentation for audit and compliance requirements.5) Taxation & Compliance:- Support GST return preparation and filing processes.- Ensure adherence to statutory, taxation, and regulatory requirements.- Maintain complete and organized financial records for audits and government inspections.Eligibility Criteria:- Strong knowledge of GST, statutory compliance, and financial accounting processes.- Experience in multi-branch accounting and financial consolidation.- Exposure to mobile handset after-sales service, spare parts inventory accounting, or similar service-oriented industries will be preferred.
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Key Account Manager (2-8 Years)

Edens Staffing Services

  • 2 - 8 yrs
  • 10.0 Lac/Yr
  • Mumbai
Key Account Manager Channel Manager Sales Director Negotiation Skills
As a Key Account Manager, you will be responsible for managing relationships with builders, architects, and interior designers to generate consistent business opportunities. You will utilize your strong presentation skills and business etiquette to effectively communicate with clients and ensure their needs are met.Key responsibilities include developing and maintaining strong client relationships, understanding client needs, and presenting our services effectively. You will coordinate regular meetings to discuss project progress and ensure customer satisfaction. Additionally, you will identify new business opportunities within existing accounts while strategizing ways to enhance service delivery.To succeed in this role, candidates must have a graduate degree, preferably an MBA or engineering background, with 2 to 8 years of relevant experience. Strong presentation abilities and effective communication skills are essential, as is proficiency in business etiquette when interacting with industry professionals. You should be adept at relationship management and possess the capability to drive business growth through customer engagement.This position requires fieldwork, and candidates should be prepared for travel within Mumbai to meet clients and attend project sites. A valid driver's license is necessary for travel purposes, while a laptop and mobile device will be provided for work-related communications. The Job will be office-based, requiring adherence to standard working hours and schedules.
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Company Secretary - Ahmedabad

Edens Staffing Services

  • 4 - 10 yrs
  • 4.8 Lac/Yr
  • Ahmedabad
Legal Secretarial Activities Contract Drafting Compliance Company Secretarial Company Secretarial Functions Companies Act
We are seeking an experienced Company Secretary to ensure compliance with all statutory matters and maintain smooth coordination with government officials and departments. This is a full-time position based in Ahmedabad, India, suitable for male candidates with 4 to 10 years of experience.The Company Secretary will be responsible for managing compliance in all company matters, handling accounts-related tasks, and ensuring that all statutory requirements are met diligently. This role involves regular interaction with government officials and agencies to facilitate compliance in legal and regulatory affairs.Key responsibilities include:- Ensuring all statutory compliance is performed accurately and timely, which involves knowledge of corporate laws.- Coordinating with government officials to address any compliance-related inquiries and requirements.- Managing documentation and filing required reports with regulatory bodies to uphold corporate governance.Required skills include:- A postgraduate degree and considerable experience in compliance processes, particularly within private limited companies.- Strong organizational skills and attention to detail to manage multiple tasks effectively.- Excellent communication skills to interact with various stakeholders, including government authorities.The successful candidate will work from the office in a structured schedule, collaborating closely with colleagues and external partners. A proactive attitude and the ability to adapt to changing regulatory environments will be essential for this role.
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  • 5 - 11 yrs
  • 5.5 Lac/Yr
  • Ahmedabad
Taxation Direct Tax TDS Bank Reconciliation Tally ERP General Ledger Invoice Processing Income Tax Return Tally GST Statutory Compliance
We are seeking a Senior Accountant with 5 to 11 years of experience to join our dynamic team in Ahmedabad. The ideal candidate will have a B.Com degree and a strong understanding of accounting principles. This is a full-time role in the office, and we prefer male candidates.Key Responsibilities:- Financial Reporting: Prepare timely financial statements and reports to ensure accurate representation of the company's financial position and performance.- Account Reconciliation: Regularly check and reconcile balance sheet accounts to identify and resolve discrepancies, maintaining precise records.- Budgeting and Forecasting: Assist in the preparation of budgets and financial forecasts to support effective financial planning and decision-making.- Tax Compliance: Ensure compliance with tax regulations by preparing and filing tax returns accurately and on time.- Audit Preparation: Coordinate with external auditors during annual audits by providing necessary documentation and information to ensure a smooth audit process.- Team Collaboration: Work closely with other departments to provide financial insights and support that enhances overall business strategies.Required Skills and Expectations:- Strong understanding of accounting principles and practices, ideally with advanced knowledge of financial software.- Excellent analytical skills to assess financial data and identify trends.- Proficient in Microsoft Excel, with the ability to create complex spreadsheets.- Exceptional attention to detail and accuracy in all financial documentation.- Strong communication skills for effective collaboration with team members and stakeholders.- Ability to manage multiple tasks and meet strict deadlines in a fast-paced environment.
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  • 0 - 1 yrs
  • 2.3 Lac/Yr
  • Dera Bassi Mohali
Microsoft Excel General Ledger Accounting Tally Bookkeeping
We are seeking a dedicated Account Assistant who will be responsible for supporting the accounting department in various tasks related to financial recordkeeping and reporting. This full-time position is located in Dera Bassi, Mohali, and is suitable for male candidates with a graduate degree.Key responsibilities include assisting with the preparation of financial statements, managing accounts payable and receivable, and ensuring accurate entry of financial data into accounting systems. The role also involves preparing reports on financial performance and supporting audits by providing necessary documentation. The ideal candidate should possess good knowledge of accounting principles and practices, with experience in accounting software being a plus. Strong attention to detail and organizational skills are essential for this role. Proficiency in MS Office, especially Excel, is required to handle data and prepare reports effectively.Candidates must be willing to work from the office during regular business hours. This position is perfect for individuals new to the field, offering the opportunity to learn and grow within a supportive environment. To apply, interested candidates should share their CV and demonstrate their commitment to accuracy and attention to detail.
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Hiring Freshers || Taxation Executive

Vtekis Consulting India Private Limited

  • 0 - 1 yrs
  • 1.3 Lac/Yr
  • Female
  • Hyderabad
Tele Caller Voice Process
We are looking for 30 US taxation Execute Posts in Hyderabad, with deep knowledge in taxation & Voice process and Required Educational Qualification is : 12th Pass, 10th Pass
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Fresher hiring for Taxation Executive

Vtekis Consulting India Private Limited

  • 0 - 1 yrs
  • 1.3 Lac/Yr
  • Female
  • Hyderabad
Tele Caller Telecalling US Taxation
US Taxation execute
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Jr. Accountant - Full Time

Impact HR & KM Solutions

  • 2 - 4 yrs
  • 3.0 Lac/Yr
  • Nashik
Accountant Branch Accountant Divisional Accountant Site Accountant Regional Accountant Jr. Accountant
Key ResponsibilitiesAccounts Payable & Receivable: Process supplier invoices, issue client billings, verify payment details, and follow up on outstanding receivables to ensure timely collection.General Ledger & Bookkeeping: Prepare and post routine journal entries, assist in maintaining general ledger accounts, and reconcile bank and credit card statements monthly.Month-End & Year-End Closing: Assist senior accountants in gathering documentation, performing account reconciliations, and preparing schedules for month-end close and annual audits.Expense & Payroll Support: Review employee expense reports for policy compliance and accuracy; assist with basic payroll data entry and processing as needed.Financial Documentation & Filing: Organize and archive financial documents, receipts, contracts, and tax records to ensure audit readiness and compliance.Ad-Hoc Reporting: Assist with ad-hoc financial analysis, data entry, and special projects requested by management or senior finance staff.
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  • 3 - 5 yrs
  • 3.0 Lac/Yr
  • Nashik
Microsoft Excel Bookkeeping Income Tax Taxation TDS Bank Reconciliation Cash Handling Tally ERP Tally Software TDS Return Tally GST GST Return
Key ResponsibilitiesAssist in managing daily accounting and bookkeeping activities.Record financial transactions, journal entries, and ledger postings.Prepare invoices, purchase entries, receipts, and payment vouchers.Assist in bank reconciliation and account reconciliation activities.Maintain and update accounting records and financial documents.Support accounts payable and accounts receivable processes.Assist in GST, TDS, and other statutory compliance documentation.Generate basic MIS and accounting reports as required.Coordinate with vendors, customers, and internal departments regarding accounts-related matters.Ensure proper filing and record-keeping of financial documents.
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Hiring Accountant For Nashik

Impact HR & KM Solutions

  • 5 - 11 yrs
  • 3.0 Lac/Yr
  • Nashik
Accountant Branch Accountant Chartered Accountant Computer Accountant Cost Accountant Divisional Accountant
Key ResponsibilitiesMaintain and update financial records, ledgers, and accounts.Prepare and process invoices, payments, receipts, and journal entries.Reconcile bank statements and financial discrepancies.Prepare monthly, quarterly, and annual financial reports.Manage accounts payable and accounts receivable.Assist in budgeting, forecasting, and financial planning.Ensure compliance with accounting standards, tax regulations, and company policies.Coordinate with auditors and support audit processes.Handle GST, TDS, and other statutory compliances (as applicable).Maintain confidentiality of financial information.
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