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Greeting From Vishakan Placement Service !!!Hiring Experience Person For Account Executive Role (Male-Female Candidate)!!!Designation: Account ExecutiveIndustry: Automotive IndustryQualification: B.com Experience Required: Minimum 4+ yearsSalary Range: 22K-30K (based on experience and interview performance)Shift Timing: 9.30 am to 6:30 pm/ Sunday Week-OffTechnical Skills:Proficiency in Tally,MS Excel, other accounting tools.Good knowledge of GST, TDS, PFand other Indian tax laws.Understanding of financial statements (P&L, balance sheet, cash flow).Familiarity with quotation, invoicing, and GST documentation.Job Description:Maintain daily financial transactions using software like Tally, Ms ExcelJournal entries, general ledger updates, and closing monthly accounts.Process vendor payments and raise customer invoices.Follow up on outstanding payments and maintain aging reports.Assist with monthly payroll processing.Maintain salary slips and related statutory compliance.Generate monthly profit & loss statements, balance sheets, and expense summaries.Assist management with financial insights.Handle queries regarding invoices, payments, and taxes.Maintain good relationships with vendors and clients for smooth transactions.Age Limit : Till 35100% Work From Office Interview Direct Walkin interview -HR RoundInterview Timing : 10 AM-4 PM Walkin interview Date: 01.07.2026-15.07.2026If interested For job Please Call Immediately- Will schedule Walkin interview Call@ HR Pradeep Vishakan Placement Service

We are seeking a dedicated Office Accountant to join our team in Bangalore. The ideal candidate will have 1 to 3 years of accounting experience and a graduate degree. This full-time position requires a female applicant who is ready to work from the office.Key responsibilities include managing daily financial transactions. You will record all incoming and outgoing payments accurately. Maintaining financial records is crucial, so you will ensure that documents like invoices and receipts are organized and updated consistently. You will also prepare monthly financial reports, summarizing our financial status and supporting the management with key insights.Another important task is managing accounts payable and receivable. This involves tracking bills and payments, as well as following up on outstanding receivables. You will also assist in budgeting and forecasting, helping the organization plan for future expenses accurately.To excel in this role, you should have strong attention to detail and excellent organizational skills. A solid understanding of accounting principles and familiarity with accounting software are essential. You should also possess good communication skills, as you will interact with different departments and external vendors. A proactive attitude and the ability to adapt to new situations are crucial for success in this position. A commitment to maintaining confidentiality and integrity in financial matters is expected.

We are seeking an enthusiastic and motivated Account Executive to join our team in Surat. This role is ideal for fresh graduates who are eager to start their career in sales and account management.**Key Responsibilities:**- **Client Relationship Management:** Build and maintain strong relationships with clients to understand their needs and ensure satisfaction.- **Sales Support:** Assist in preparing sales presentations and proposals to attract new clients and retain existing ones.- **Account Monitoring:** Keep track of client accounts, ensuring timely follow-ups and addressing any issues that may arise during the sales process.- **Market Research:** Conduct research to identify potential new clients and gather market information to support sales strategies.- **Collaboration with Team:** Work closely with other team members to ensure alignment on goals and strategies for client acquisition and retention.**Required Skills and Expectations:**Candidates should possess strong communication skills, both verbal and written, to effectively interact with clients and team members. A positive attitude and willingness to learn are essential, as is the ability to work in a fast-paced environment. Time management and organizational skills are important for keeping track of client interactions and sales processes. Basic knowledge of sales techniques and a passion for driving results will be valued. Applicants should be comfortable working from the office and should hold at least a 12th-grade education. This position is open to male candidates only, and we welcome those who are ready to embark on a new career journey.

1. Maintain accurate financial records and books of accounts.2. Prepare invoices, purchase orders, and payment vouchers.3. Manage accounts payable and accounts receivable.4. Process daily cash, bank, and expense transactions.5. Reconcile bank statements and ledger accounts.6. Assist with monthly and annual financial reporting.7. Coordinate with vendors, and clients.8. File and organize financial documents and office records.9. Perform general office administration duties as required.

Ethical, Hard Working & Wellexperienced in tally, BookKeeping, TDS, GST & InventoryManagement, Well Versed withMS Office (Word, Excel, Power Point)

Key ResponsibilitiesDay-to-Day Bookkeeping: Record, classify, and summarize daily financial transactions-including sales, purchases, receipts, cash/bank payments, and journal vouchers.Banking Operations: Manage regular banking operations, process electronic funds transfers (RTGS/NEFT/IMPS), track petty cash, and perform weekly or monthly Bank Reconciliation Statements (BRS).Accounts Payable & Receivable: Verify incoming vendor invoices against purchase orders (POs) to process timely payments; track outstanding customer receivables and coordinate collections.Statutory Compliance & Taxation: Prepare and verify precise computations for monthly GST returns (GSTR-1, GSTR-3B, GSTR-2B reconciliation) and TDS deductions, ensuring timely deposit and filing.Payroll & Provisions: Coordinate with HR to process monthly payroll variables, manage staff salary disbursements, and account for regular provisions (PF, ESIC, Professional Tax).Finalization & Audit Support: Assist senior management or external Chartered Accountants (CAs) during the periodic finalization of Balance Sheets, Profit & Loss accounts, and statutory audits.

We are seeking an Accountant to join our team in Anand Vihar. The ideal candidate will be responsible for managing financial records and ensuring compliance with regulations.**Key Responsibilities:**- **Maintain Financial Records:** Ensure accurate recording of all financial transactions, which helps in tracking income and expenses efficiently.- **Prepare Financial Statements:** Generate monthly, quarterly, and annual financial statements to provide insights into the companys financial health.- **Manage Accounts Payable and Receivable:** Oversee bills and incoming payments to maintain healthy cash flow and ensure timely payments are made.- **Conduct Bank Reconciliations:** Regularly compare bank statements with the companys financial records to identify discrepancies.- **Assist with Audits:** Support internal and external audits by providing necessary financial documents and clarifications to ensure transparency.- **Stay Updated on Regulations:** Keep informed of applicable financial regulations and ensure that all activities comply with laws.**Required Skills and Expectations:**The candidate should possess a Bachelors degree in Commerce (B.Com) and have 1 to 7 years of work experience in accounting. Proficiency in accounting software and Microsoft Excel is essential. Attention to detail and strong analytical skills are crucial for this role. The candidate should be able to work independently as well as in a team environment. Excellent communication skills are necessary to effectively convey financial information. Female candidates are encouraged to apply for this full-time office-based position.

We are seeking a detail-oriented Office Accountant to manage financial transactions and ensure accurate record-keeping. The ideal candidate should have 2-4 years of relevant experience and a graduate degree. The role requires a female candidate who can work full-time from our office in Aurangabad, India.Key Responsibilities:1. **Accounting Records**: Maintain and update all financial records, ensuring accuracy and compliance with accounting principles. This includes ledgers, journals, and invoices.2. **Financial Reporting**: Prepare monthly financial statements and reports to provide insights into the companys financial performance, helping in decision-making processes.3. **Budget Management**: Assist in creating and monitoring budgets, tracking expenditures and revenues to ensure the financial health of the office.4. **Transaction Processing**: Process accounts payable and receivable, ensuring timely billing and payment processing to maintain cash flow.5. **Reconciliation**: Conduct regular bank reconciliations to verify account balances and resolve discrepancies promptly.Required Skills and Expectations:The candidate should have strong analytical skills and attention to detail, which are essential for accurate financial reporting. Proficiency in accounting software and Microsoft Excel is needed for efficient data management. A basic understanding of tax regulations and compliance is also important. Excellent communication skills will facilitate effective collaboration with other team members and stakeholders. The candidate must be organized and able to prioritize tasks efficiently to meet deadlines.

As an Office Accountant, you will play a vital role in managing financial records and ensuring the smooth operation of our office's financial processes. **Key Responsibilities:**- **Maintain Financial Records:** You will be responsible for accurately keeping track of all financial transactions, ensuring that all entries are updated and correct.- **Prepare Financial Statements:** You will generate regular reports such as income statements and balance sheets, which help the management understand the financial position of the office.- **Manage Accounts Payable and Receivable:** You will handle invoices and payments, ensuring that all debts are collected and all liabilities are paid on time.- **Assist in Budgeting:** You will support the preparation of budgets by providing necessary financial information and analysis to help with planning.- **Conduct Audits:** You will perform periodic audits to ensure compliance with financial regulations and company policies.- **Respond to Financial Queries:** You will address any questions or concerns from other departments regarding financial matters, providing clear and helpful answers.**Required Skills and Expectations:**Candidates should possess a degree in fields such as B.A, B.Com, or Professional Degrees like Chartered Accountant or Company Secretary. Attention to detail and strong organizational skills are crucial for maintaining accurate financial records. Proficiency in accounting software and basic Excel skills is required. Strong analytical abilities will help in preparing reports and budgets. Communication skills are important for interacting with colleagues and addressing financial queries effectively. A proactive attitude and a willingness to learn will greatly benefit candidates new to this role.

An Accountant Manages, Analyzes, and Reports An Organization's Financial Transactions to Ensure Accuracy, Compliance, and Transparency. They Play a Critical Role in Supporting Business Decision-making, Maintaining Regulatory Compliance, and Preparing Tax Returns.key Responsibilities financial Reporting: Prepare and Maintain Financial Statements, Including Balance Sheets, Income Statements, and Cash Flow Statements.reconciliation & Auditing: Reconcile Bank Statements, Manage Ledgers, and Conduct Internal Audits to Verify Accuracy and Prevent Fraud.taxation: Prepare, Compute, and File Local, State, and Central Tax Returns (e.g., Gst or Corporate Taxes), Ensuring Strict Adherence to Tax Regulations.

We are looking for a Junior Accounts Assistant to join our finance team in Delhi. This role is ideal for individuals with 1 to 5 years of experience looking to advance their career in accounting. A graduate degree is required.In this position, you will support the finance department and help ensure accurate financial records. Key responsibilities include:- **Maintaining Financial Records:** You will assist in organizing and updating financial records to ensure they are accurate and up-to-date.- **Preparing Invoices:** You will help create and send invoices to clients and ensure timely payments are received.- **Processing Payments:** You will assist in processing payments to suppliers and vendors, ensuring that all transactions are recorded correctly.- **Assisting with Reconciliation:** You will help reconcile bank statements and accounts, identifying discrepancies and ensuring accuracy in our financial reports.To succeed in this role, you should have strong attention to detail and good organizational skills. You should be familiar with basic accounting principles and have experience with accounting software. Good communication skills are essential as you will collaborate with different teams. A proactive and positive attitude will help you thrive in a fast-paced work environment. Working from the office requires a commitment to teamwork and collaboration with colleagues in person.

handling all government tender and private tender and execution all work as per requirement of company Discussion with client and making BOQ , Scope , technical document , Rate analysis for the bid and check the local rate accordingly

We are looking for a dedicated Office Accountant to join our team in Wakad. This is a full-time position suited for recent graduates or individuals with up to one year of experience. The ideal candidate will help us manage financial tasks efficiently and accurately.**Key Responsibilities:**- **Maintain Financial Records:** Keep accurate and organized financial documents, including invoices and receipts, to ensure easy access and compliance.- **Manage Accounts Payable and Receivable:** Process and track incoming and outgoing payments to maintain cash flow and foster good relationships with suppliers and clients.- **Prepare Financial Reports:** Create monthly and annual financial reports to help the management understand the companys financial status.- **Assist with Budgeting:** Help in preparing budgets and forecasts, providing insightful data to aid in financial planning.- **Reconcile Bank Statements:** Regularly compare bank statements with company records to identify discrepancies and ensure accuracy.- **Support Tax Preparation:** Aid in gathering necessary financial information and documentation for tax preparation and compliance.**Required Skills and Expectations:**Candidates should have a Bachelors degree in Commerce (B.Com) and possess strong analytical skills. Attention to detail and accuracy in data entry are essential. Familiarity with accounting software and Microsoft Excel is a plus. Good communication skills are required to interact effectively with team members and clients. The ability to work independently and as part of a team in a fast-paced environment is vital for success in this role.

We are seeking a dedicated Accountant with 2 to 3 years of experience to join our team in Rangia. The ideal candidate will hold a Bachelors degree in Commerce (B.Com) and have a strong understanding of accounting principles.Key Responsibilities:- **Financial Record Keeping**: Maintain accurate and up-to-date financial records using accounting software, which helps in tracking income, expenses, and liabilities.- **Accounts Payable and Receivable**: Manage invoices and payments to ensure timely processing of bills and receipt of payments from clients, which is essential for cash flow management.- **Bank Reconciliation**: Regularly reconcile bank statements to company records to identify discrepancies and ensure all transactions are recorded accurately.- **Financial Reporting**: Prepare monthly financial reports, including profit and loss statements, which provide insights into the company's financial performance.- **Budget Preparation**: Assist in creating budgets and forecasts to guide financial planning and resource allocation for the organization.- **Tax Compliance**: Ensure compliance with local tax regulations and assist in preparing tax returns to meet legal requirements.Required Skills and Expectations:Candidates must have solid knowledge of accounting principles and practices, along with proficiency in accounting software and Microsoft Excel. Strong analytical skills and attention to detail are essential for accurate record-keeping and reporting. The candidate should also possess good communication skills for interacting with team members and clients. We expect the candidate to be organized, focused on deadlines, and able to work effectively in a team environment.

Key ResponsibilitiesManage daily accounting transactions and maintain accurate financial recordsHandle Accounts Payable (AP) and Accounts Receivable (AR) processesPrepare and review journal entries, ledgers, and bank reconciliationsProcess invoices, payments, expense reports, and vendor settlementsAssist in preparation of monthly, quarterly, and annual financial reportsEnsure compliance with GST, TDS, statutory filings, and tax regulationsSupport internal and external audits by preparing required documentationMonitor cash flow and maintain records of financial transactionsReconcile customer/vendor accounts and resolve discrepanciesCoordinate with internal departments for budget tracking and expense controlMaintain accounting data in ERP/accounting systemsGenerate MIS reports and provide financial analysis as requiredRequired Skills & QualificationsBachelor

We are seeking an Office Accountant in Panjim, Goa, to manage financial records and ensure accurate accounting processes. The ideal candidate will have 2 to 4 years of experience and a postgraduate degree in accounting or finance.Key Responsibilities:1. **Financial Record Keeping**: Maintain and update financial records, ensuring all transactions are accurately documented and categorized.2. **Account Reconciliation**: Regularly reconcile accounts to verify that balances are accurate and align with financial statements, identifying any discrepancies.3. **Budget Preparation**: Assist in preparing annual budgets, monitoring expenses, and making recommendations for adjustments as necessary.4. **Invoice Management**: Process incoming and outgoing invoices, ensuring timely payments and accurate record-keeping.5. **Payroll Support**: Help in preparing payroll by tracking employee hours and calculating salaries, ensuring compliance with relevant laws.Required Skills and Expectations:Candidates must be detail-oriented and possess strong analytical skills to interpret financial data accurately. Proficiency in accounting software and Microsoft Excel is essential for effectively managing records and reports. Strong organizational skills and the ability to work independently while meeting deadlines are crucial. Excellent communication skills are necessary for collaborating with team members and addressing inquiries from vendors and clients. As an Office Accountant, you are expected to uphold confidentiality and integrity in all financial dealings.

We are seeking a detail-oriented and organized Accountant to manage financial records, ensure compliance with accounting standards, and support the company's financial operations. The ideal candidate will have strong analytical skills, accuracy in financial reporting, and the ability to work independently as well as within a team.

Key ResponsibilitiesFinancial Record Verification: Review and verify bank statements, ledgers, journals, invoices, and expense sheets to ensure all financial data is accurately recorded.Internal Control Assessments: Evaluate existing internal accounting controls, workflows, and approval matrices to detect inefficiencies, system gaps, or potential fraud risks.Statutory Compliance Audits: Ensure company operations comply with local, state, and central regulations-including corporate tax laws, GST filings, TDS compliance, and labor fund provisions.Audit Documentation & Reporting: Prepare detailed, objective audit reports highlighting discrepancies, compliance failures, or financial risks, complete with actionable recommendations for management.Inventory & Asset Verification: Conduct periodic physical verification of inventory, cash, and fixed assets, reconciling physical counts with accounting records.Liaison with External Auditors: Serve as the key point of contact for external statutory auditors, providing them with structured data rooms, verified schedules, and required documentation.

Key Responsibilities Maintain Accurate Books of Accounts and general ledger entries. Prepare monthly, quarterly and annual financial reports. Handle accounts payable and accounts receivables process. Perform bank reconciliations and account reconciliations. Prepare and file GST and TDS returns. Assist in month-end and year end closing activities. Coordinate with auditors and tax consultants. Monitor cash flow and support budgeting activities. Analyze financial and completeness of financial records. Ensure accuracy and completeness of financial records. Required Qualifications Bachelors degree in Accounting, Finance or Commerce (B.Com/M.Com) CMA or equivalent qualification preferred. 10 years of accounting experience. Strong knowledge of GST, TDS, Financial reporting and bookkeeping. Proficiency in accounting software such as tally Advance MS Excel Skills. Required Skills Strong understanding of accounting principles. Excellent analytical and problem solving abilities. Attention to details and accuracy. Good communication and organizational skills. Ability to work independently and meet deadlines.Required Skills Strong understanding of accounting principles. Excellent analytical and problem solving abilities. Attention to details and accuracy. Good communication and organizational skills. Ability to work independently and meet deadlines.