Accounting / Auditing / Taxation Jobs

Job Title : Account ExecutiveLocation: AhmedabadExeperience: Minimum 2 years of experience as an Accountant or Account Executive.Roles ResponsibilitiesManage daily accounting transactions and financial records.Prepare and maintain Billing, Invoices, Vouchers, and Ledger Accounts.Handle GST Filing and ensure timely compliance.Manage TDS Filing and related statutory requirements.Work efficiently on Tally / Tally Prime for accounting entries and reporting.Reconcile accounts and maintain accurate financial data.Assist in taxation and audit-related activities.RequirementsStrong knowledge of GST, TDS, Taxation, and Accounting Principles.Proficiency in Tally and Tally Prime.Good understanding of ledger management and bookkeeping.Strong attention to detail and accuracy.QualificationB.Com / M.Com or equivalent qualification.Additional accounting or taxation certifications will be an advantage.

Job Title: Accounts StaffQualification: Any GraduateExperience: 1+ Year (Prior experience in a CA Firm is mandatory)Salary: 15,000 - 25,000 per month (Based on experience)Key Responsibilities:Handle accounting and bookkeeping activities.Prepare and maintain financial records with accuracy.Manage GST-related work, including return filing and compliance.Perform accounting entries and reporting using Tally.Utilize MS Excel for data management, reconciliation, and report preparation.Assist in day-to-day accounting and taxation-related tasks.Required Skills:Prior work experience in a Chartered Accountant (CA) Firm.Strong knowledge of GST regulations and compliance.Proficiency in Tally and MS Excel.Good understanding of accounting principles and financial documentation.Attention to detail and ability to work independently.Ideal Candidate:A detail-oriented and responsible Accounts professional with hands-on experience in a CA Firm and strong knowledge of GST, Tally, and Excel, capable of managing accounting operations efficiently and accurately.

We are looking for a Senior Accountant to join our team in Juhu Tara Road. The ideal candidate will have 3 to 5 years of relevant experience and will take on key responsibilities in managing financial records and ensuring compliance with regulations.**Key Responsibilities:**- **Financial Reporting:** Prepare and analyze financial statements to ensure accuracy and compliance with accounting standards. This helps in providing a clear picture of the companys financial status.- **Budget Management:** Assist in the preparation of the budget and monitor expenses to ensure they remain within the planned limits. This is vital for maintaining financial health.- **Tax Compliance:** Lead the preparation and filing of tax returns to ensure compliance with local regulations. Staying compliant avoids potential legal issues for the company.- **Accounts Payable and Receivable Management:** Oversee the processing of invoices and payments, ensuring timely collection of receivables. This is essential for maintaining cash flow.- **Audit Support:** Coordinate with internal and external auditors to facilitate smooth audit processes. This helps in identifying areas for improvement and maintaining transparency.- **Mentorship:** Provide guidance and support to junior accounting staff, sharing knowledge to strengthen the teams capabilities.**Required Skills:**The candidate should have strong analytical and problem-solving skills to tackle complex financial issues. Proficiency in accounting software is crucial for efficient financial reporting. Excellent communication skills are expected for discussing financial matters with team members and stakeholders. A solid understanding of GAAP and tax regulations is important for ensuring compliance and sound financial practices.

Key ResponsibilitiesFinancial Data Management: Record daily financial transactions, vouchers, invoices, receipts, and payments using accounting software (e.g., Tally Prime, SAP, or QuickBooks).Bank & Vendor Reconciliation: Conduct regular bank reconciliations, vendor ledger reconciliations, and customer account auditing to resolve discrepancies.Taxation & Statutory Compliance: Handle corporate tax filings, including Goods and Services Tax (GST) returns, Tax Deducted at Source (TDS) calculations, and professional tax compliance.Payroll & Expense Management: Process monthly payroll components, verify employee expense claims, and disburse vendor payments while ensuring proper approvals.Finalization of Accounts: Assist senior management in the finalization of balance sheets, profit & loss statements, and cash flow statements during month-end and year-end closings.Audit Support: Prepare documentation, schedules, and ledgers for internal, statutory, and tax audits, working closely with external auditors or Chartered Accountants (CAs).Fixed Asset Management: Maintain the company's fixed asset register, track capital expenditures, and calculate accurate monthly depreciation rates.

Job OverviewWe are looking for a detail-oriented and motivated Junior Accountant to join our Accounts & Finance team. The candidate will be responsible for maintaining financial records, handling daily accounting activities, assisting with tax and compliance work, and supporting senior accountants in financial operations. The ideal candidate should have good knowledge of accounting principles, Tally/ERP software, and MS Excel.Key ResponsibilitiesMaintain day-to-day accounting transactions and financial records.Prepare and record invoices, purchase entries, payment vouchers, and receipts.Handle accounts payable and accounts receivable activities.Reconcile bank statements and company accounts regularly.Assist in GST, TDS, PF, ESI, and other statutory compliance documentation.Support monthly, quarterly, and annual financial closing activities.Prepare expense reports and maintain proper filing of financial documents.Coordinate with vendors, clients, and internal departments regarding payments and billing.Assist during audits and provide required accounting documents.Ensure accuracy and confidentiality of financial data.Required Skills & QualificationsBachelors degree in Commerce, Accounting, or Finance (B.Com/M.Com preferred).1-3 years of experience in accounting or finance-related roles.Knowledge of Tally ERP, Busy, or other accounting software.Good understanding of GST, TDS, and basic accounting principles.Proficiency in MS Excel and Microsoft Office applications.Strong numerical and analytical skills.Good communication and organizational abilities.Ability to work independently and meet deadlines.Preferred QualificationsExperience in payroll processing and vendor management.Knowledge of ERP systems and financial reporting.

We are looking for a detail-oriented Audit Assistant to join our team in JP Nagar 6th Phase. This role is ideal for someone with 1 to 3 years of relevant experience and a Bachelor's degree in Commerce (B.Com).**Key Responsibilities:**- **Assist in Audit Preparation:** Help with gathering and organizing financial documents needed for audits to ensure a smooth auditing process.- **Perform Internal Audits:** Conduct preliminary audits to check compliance with internal policies and procedures, ensuring that records are accurate and reliable.- **Review Financial Statements:** Analyze balance sheets, profit and loss statements, and other financial reports for accuracy and consistency.- **Support Senior Auditors:** Work closely with senior auditors to complete audits efficiently, providing necessary support and information as needed.- **Maintain Audit Records:** Keep detailed records of all audit findings and correspondence to ensure transparency and reference for future audits.**Required Skills and Expectations:**- **Educational Background:** A Bachelors degree in Commerce (B.Com) is mandatory to ensure a solid understanding of accounting principles.- **Attention to Detail:** Must have a keen eye for detail to identify discrepancies in financial documents.- **Analytical Skills:** Ability to analyze financial data critically to produce accurate reports and findings.- **Communication Skills:** Excellent verbal and written communication skills are essential for effectively interacting with clients and team members.- **Team Player:** Should be able to work well in a team environment and be open to learning from senior colleagues.

We are seeking an experienced Accountant to join our team in Savina. The ideal candidate will manage financial records and ensure compliance with regulations.**Key Responsibilities:**- **Bookkeeping and Data Entry:** Maintain accurate financial records by recording daily transactions, ensuring all entries are correct and up-to-date.- **Financial Reporting:** Prepare monthly and yearly financial statements, offering insights on the company's financial status to support decision-making.- **Tax Compliance:** Ensure adherence to local and national tax regulations by preparing and filing necessary tax returns on time.- **Budget Management:** Assist in preparing budgets and forecasts, helping to monitor spending and suggest improvements where needed.- **Accounts Payable and Receivable:** Manage incoming and outgoing payments, ensuring invoices are processed efficiently and payments are collected promptly.- **Audit Support:** Collaborate with internal and external auditors by providing necessary documents and information during audits to ensure transparency.**Required Skills and Expectations:**Candidates should have a degree in Commerce, be a Chartered Accountant, or hold a professional degree in accounting. A minimum of 1 to 3 years of accounting experience is essential. Proficiency in accounting software and Microsoft Excel is expected to manage financial data effectively. Strong analytical skills and attention to detail are crucial for accuracy in financial reporting. Excellent communication skills are necessary to work collaboratively with team members and stakeholders. The candidate should be organized and able to handle multiple tasks efficiently in a fast-paced environment.

Key Responsibilities1. Manage and oversee daily accounting operations, including accounts payable/receivable, general ledger, payroll, budgeting, cash forecasting, and month-end/year-end processes2. Monitor and analyse accounting data to produce accurate financial reports and statements for management and stakeholders.3. Establish and enforce proper accounting methods, policies, and principles to ensure compliance with accounting standards and regulations.4. Coordinate and complete annual audits and participate in internal and external audit processes.5. Supervise, train, and mentor accounting staff, delegating tasks and ensuring high standards of accuracy and efficiency.6. Develop and improve accounting systems, procedures, and internal controls to enhance department performance and compliance.7. Assist in budgeting, financial forecasting, and variance analysis to support organizational planning and decision-making.8. Prepare and review financial statements, reconciliations, and detailed reports for management and regulatory purposes.9. Provide financial insights and recommendations to senior management for strategic planning10. Team Management and getting productivity form Team Member. Candidate Criteria1.Education: Bachelor

We are seeking an Accounts Trainee to join our team in Viman Nagar. This is a full-time office position for female candidates with 1 to 5 years of experience and a Bachelors degree in Commerce (B.Com).**Key Responsibilities:**- **Assist with Day-to-Day Accounting:** Support the team by managing daily transactions, ensuring accurate recording and tracking of financial data and documents.- **Prepare Financial Statements:** Help in creating accurate financial statements, including balance sheets and profit and loss statements, to reflect the companys financial status.- **Reconcile Accounts:** Collaborate with team members to verify and reconcile accounts, ensuring accuracy and resolution of discrepancies.- **Maintain Financial Records:** Keep organized financial records and files, making it easy to retrieve and reference important information when needed.- **Support Auditing Processes:** Assist in preparing for internal and external audits by providing necessary documentation and records.- **Communicate with Clients and Vendors:** Coordinate with clients and vendors to resolve finance-related issues and answer inquiries promptly.**Required Skills and Expectations:**Candidates should have a good understanding of basic accounting principles and practices. Proficiency in MS Excel and accounting software is essential for managing financial data effectively. Strong analytical and numerical skills are required to assess information accurately. Candidates should be detail-oriented, ensuring precision in tasks. Good communication skills are necessary for effective collaboration with other team members and external parties. A proactive attitude toward learning and personal development is also expected.

Core Responsibilities:Handle GST filing and compliance - monthly/quarterly returns, e way bills, reconciliations.Manage TDS compliance - deduction, deposit, filing of returns, and issuing certificates.Record daily accounting entries in Tally ERP - sales, purchases, receipts, payments, journal entries.Maintain books of accounts - ledgers, trial balance, and reconciliations.Assist in audit preparation - statutory audit, tax audit, and internal audit support.Ensure timely finalization of accounts - preparation of P&L, Balance Sheet, schedules, and notes.Skills Required:Strong knowledge of GST & TDS laws.Proficiency in Tally ERP / accounting software.Ability to prepare and finalize financial statements.Good understanding of audit procedures.Attention to detail and compliance accuracy.Qualifications:B.Com / M.Com0-1 years of accounting experience (GST/TDS focus).Strong communication and reporting skills

We are looking for an experienced Office Accountant to join our team in Ahmedabad. The ideal candidate should have 4 to 5 years of experience and a Bachelors degree in Commerce (B.Com). This is a full-time position that requires working from the office.**Key Responsibilities:**- **Financial Record Keeping:** Maintain accurate and up-to-date financial records, including ledgers, journals, and invoices, to ensure all financial information is organized and accessible.- **Accounts Payable and Receivable:** Manage incoming and outgoing payments, ensuring timely collection of receivables and processing of payables to maintain healthy cash flow.- **Bank Reconciliation:** Regularly reconcile bank statements with company records to identify discrepancies and ensure accuracy in financial reporting.- **Financial Reporting:** Prepare monthly and annual financial reports to provide insights into company performance, helping management make informed decisions.- **Tax Compliance:** Assist in preparing and filing tax returns, ensuring compliance with local regulations and timely submissions.- **Budget Preparation:** Participate in the budget planning process, analyzing past financial data to support budget forecasts and monitor performance against the budget.**Required Skills and Expectations:**Candidates should have a strong understanding of accounting principles and practices. They must be detail-oriented, with excellent analytical and problem-solving skills. Proficiency in accounting software and Microsoft Excel is essential. Good communication skills are necessary for effective collaboration with team members and external partners. Applicants should be able to work independently and manage multiple tasks efficiently in a fast-paced environment. Male candidates are preferred for this role.

We are looking for an experienced Account Manager to join our team in Nashik. The ideal candidate will have 3 to 5 years of relevant experience and will work full-time from our office.Key Responsibilities:- **Client Relationship Management**: Build and maintain strong relationships with clients to understand their needs and ensure their satisfaction with our services.- **Project Coordination**: Oversee projects from initiation to completion, ensuring that all deliverables are met on time and within budget.- **Communication**: Act as the main point of contact between clients and internal teams, effectively communicating client requirements and expectations.- **Sales Support**: Assist in identifying new business opportunities with existing clients and help in pitching additional services.- **Performance Tracking**: Monitor account performance metrics and prepare reports on account status for management meetings.- **Problem Resolution**: Address client issues promptly and effectively, collaborating with relevant teams to find and implement solutions.Required Skills and Expectations:To succeed in this role, you should have excellent communication and interpersonal skills to interact with clients and team members. Strong organizational skills will help manage multiple accounts effectively. Experience in project management and knowledge of sales processes is crucial. A proactive and results-oriented mindset is expected, along with the ability to work collaboratively in a team setting. Proficiency in using CRM tools and Microsoft Office Suite will be beneficial.

Key Responsibilities1. Daily Bookkeeping & Data EntryVoucher Management: Create and log accurate purchase, sales, receipt, and payment vouchers into the accounting software daily.Invoice Generation: Generate precise tax invoices and proforma invoices for customers based on sales orders or delivery challans.Expense Tracking: Record daily petty cash expenses and routine office operational costs (utilities, internet, stationery, rent).2. Banking Operations & ReconciliationsBank Reconciliation: Perform regular Bank Reconciliation Statements (BRS) to ensure internal ledger entries match banking records perfectly.Banking Liaison: Handle routine branch visits for physical check deposits, updating passbooks, processing demand drafts, or submitting documentation.Cash Flow Monitoring: Track daily cash and bank balances, alerting management regarding upcoming payment commitments.3. Accounts Payable & Receivable TrackingVendor Accounting: Verify incoming vendor bills against purchase orders, match them with physical stock receipts, and process approvals for payments.Outstanding Follow-Up: Monitor the accounts receivable age-analysis sheet and send polite reminders or make phone calls to customers regarding overdue payments.4. Basic Tax Compliance & Payroll SupportTax Documentation: Maintain systematic data registers for GST (sales and purchases) and TDS to assist the external tax consultant or senior accountant during monthly return filings.Payroll Processing: Compile monthly staff attendance data, track leaves, compute basic salary payouts, and manage reimbursable expense claims.Key Performance Indicators (KPIs)Data Integrity: Maintaining 100% accuracy in daily ledger postings without missing entries or wrong classifications.Outstanding Collection: Maintaining the office's aging receivables within target collection timelines.Filing Organization: Zero delays in pulling up historical invoices, vouchers, or payment proofs when requested by auditors or management.

Job Title: Account StaffExperience: 1+ YearSalary: 15,000 - 25,000 per monthQualification: Any Graduate (Commerce background preferred)Job Description:We are looking for an Account Staff candidate with mandatory experience in a CA Firm. The ideal candidate should have strong knowledge of accounting processes, GST compliance, and accounting software.Key Responsibilities:Maintain and manage daily accounting records and transactions.Prepare and file GST returns and ensure compliance with GST regulations.Handle bookkeeping, ledger entries, and account reconciliation.Work on Tally for accounting and financial record management.Prepare reports and MIS using MS Excel.Assist in taxation, auditing, and other accounting-related activities.Ensure accuracy and timely completion of financial documentation.Required Skills:Mandatory CA Firm experienceStrong knowledge of GSTProficiency in TallyGood working knowledge of MS ExcelAttention to detail and accuracy in financial recordsGood communication and organizational skillsPreferred Candidate Profile:1+ year of accounting experienceAbility to work independently and meet deadlinesStrong understanding of accounting principles and compliance requirements.

We are hiring for the position of Jr. Accountant cum Tally Operator. Candidates should have at least 1 year of experience in accounting-related work and must be familiar with Tally operations.Salary: 13,000 - 14,000Qualification: Any GraduateKey Requirements:Knowledge of Tally is mandatoryBasic to intermediate knowledge of MS ExcelHandling day-to-day accounting and data entry workMaintaining records and financial documentationGood accuracy and attention to detailInterested candidates who meet the above criteria can apply.

We have a Job Opening for Senior Accountant Position, for a Rail Road Equipment Manufacturing Company, Job Location C.R.Avenue Chandni Chowk If you are looking for the job , then please share your CVCompany wants to hire those who are working in a manufacturing company and who are well versed in creating BOM (Bill of Material)

Managing and overseeing the daily operations of the accounting department. Monitoring and analyzing accounting data and Preparation the monthly financial reports or statements ensures that the reported results comply with generally accepted accounting principles or financial reporting standards. Review the accounting data and ensure that all statutory compliances like TDS, GST, PF ESI etc. are timely and accurate complied. Filing of Monthly/Quarterly statutory compliance returns. Prepare the Financial as per IGAAP and Ind AS. Audits accounts to ensure all comply with generally accepted accounting principles and statutory compliances and coordinates with auditors and provides needed information for the annual audit. Prepare the Tax Audit and coordinates with auditors and provides the needed information for the tax audit. Responsible for tax planning throughout the fiscal year files annual corporate/individuals tax returns. Responsible for reconciliation of GST, AIS, TIS and Form 26AS data with books. Monitoring and analyzing the construction activities and accounts to comply the HIRA Act. Establishes internal controls and guidelines for accounting transactions and budget preparation. Preparation of business activity reports, financial forecasts, and annual budgets. Presents recommendations to management on short- and long-term financial objectives and policies. Performs other related duties as necessary or assigned.

Accounting Work , Sales Purchase Entry , Debit Credit Note

We are hiring for the position of Accounts Manager Qualifications : Bachelors degree in Finance, Accounting, or a related fieldExperience : Proven experience of minimum 8+ years in finance and compliance rolesResponsibilities :Good knowledge of Balance sheet , Profit and loss, Finance ratio, Annual Budget.Maintain accurate financial records through data entry.Manage accounts payable and receivable, ensuring timely invoicing and payment processing and ledger reconciliationsPreparation and Filing GST and TDS.Tax Audit, Statutory Audit, GST AuditFinalization of Books, Balance sheet , Profit and Loss accountSkill :Strong knowledge of TDS, GST, and other statutory compliances.Proficiency in accounting software - TallyProficiency in MS Office.Strong understanding of bookkeeping practices and principles.Good communication skills and the ability to work as part of a team.Job Location- PuneContact Person- Deepak - 7757087059ID- deepak.vijayamgmt@gmail.com

We are hiring for the position of Accounts Executive*Knowledge of Tax Deducted at Source (TDS) & GST*Checking & booking of bills, tour claims*Reconciliation of Bank & party ledgers.*Good knowledge of Excel & Word*Knowledge of online payments & funds transfer.*Record and maintain all the entries of day-to-day business transactions like Sales, Purchase, Payment, receipts, purchase Order etc.* Keep Bank Accounts up to date by posting day-to-day transactions* Maintain all the records & files in a proper manner* Record all expenses and review those expenses & keep the track of expenses every month* Prepare monthly GST Data and file GSTJob Location- PuneContact Person- Deepak- 7757087059

We are hiring for the position of Accounts ManagerQualifications : Bachelors degree in Finance, Accounting, or a related fieldExperience : Proven experience of minimum 8+ years in finance and compliance rolesResponsibilities :Good knowledge of Balance sheet , Profit and loss, Finance ratio, Annual Budget.Maintain accurate financial records through data entry.Manage accounts payable and receivable, ensuring timely invoicing and payment processing and ledger reconciliationsPreparation and Filing GST and TDS.Tax Audit, Statutory Audit, GST AuditFinalization of Books, Balance sheet , Profit and Loss accountSkill :Strong knowledge of TDS, GST, and other statutory compliances.Proficiency in accounting software - TallyProficiency in MS Office.Strong understanding of bookkeeping practices and principles.Good communication skills and the ability to work as part of a team.Job Location- PuneContact Person- Deepak - 7757087059ID- deepak.vijayamgmt@gmail.com

we are looking for stock auditor. minimum 2 years experience in internal stock audit a person with good communication proficiency in ms excel. good reporting skills .willingness to travel with in dellhi NCR

Urgent Required Account Executive Cum Operationexp -1-5 Years Min location- Lucknowindustry- Liquorsalary -20k-25

Position: AccountantExperience: Minimum 2 years of experience in accounting/GSTLocation: BhilwaraJob Responsibilities:Prepare and file GSTMaintain proper records of invoices and financial documentsPrepare and manage quotations for clientsReconcile bank statements and ledgersAssist in monthly and yearly financial closingSales And Purchase entryQualification & Skills :Graduate (B.Com / M.Com preferred)Knowledge of GST and taxationExperience with accounting software (Tally, Busy, etc.)Good understanding of MS ExcelAttention to detail and accuracyBasic communication skills

Job Title: AccountantLocation: Madhuban, UdaipurExperience Required: Minimum 4 YearsJob DescriptionWe are looking for a skilled and experienced Accountant to manage financial records and handle export-related documentation. The ideal candidate should have strong knowledge of GST compliance and experience in handling DGFT portal operations.Roles & ResponsibilitiesManage GST filing and ensure timely compliance with tax regulations.Handle DGFT portal operations and related documentation.Prepare and manage export accounting accurately.Maintain proper financial records and accounting entries.Coordinate with internal teams for financial and export-related processes.Ensure compliance with government regulations and company policies.Knowledge Of E-Invoicing & E-WaybillQualifications & SkillsMinimum 4 years of experience in accounting.Strong knowledge of GST filing and compliance.Experience in DGFT portal handling.Good understanding of export documentation procedures.Proficiency in accounting software and MS Office.