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Job highlightsExperience with Tally ERP, TDS, GST filings, Income Tax Returns, and company complianceManage budgeting, financial statements, ROC compliance, tax filings, bank reconciliations, investment portfolio, and accounting processes Job descriptionRole & responsibilities Key Responsibilities: Annual Budgeting: Plan income, expenditure, and turnover. Financial Statements: Prepare balance sheets, P&L, cash flow, and CARO; collaborate with auditors. ROC Compliance: Coordinate ROC filings and updates with the Company Secretary. Income Tax: File returns, manage scrutiny, and handle assessments. Tax Payments & Returns: Handle TDS and professional tax payments and filings. GST: Oversee GST working, filing, and payments. ITR: Provide documents for reassessment if needed. CMA Data: Prepare and submit data for bank OD. Bank Reviews: Manage renewals and periodic reviews for OD/CC limits. Accounting Processes: Plan and implement accounting and documentation processes. Entry Verification: Verify and authorize subordinate entries. Investment Portfolio: Manage mutual funds, shares, and other investments. Financial Reports: Produce monthly reports for management. Ledger Reconciliation: Reconcile and confirm ledgers with vendors. Account Scrutiny: Review accounts receivable/payable, duties, taxes, investments, loans, and inter-company transactions. Advance Tax: Calculate and manage advance tax payments. Company Formation: Handle company/LLP formation and alterations with the Company Secretary. Bank Reconciliation: Verify daily and monthly bank reconciliations. Documentation: Ensure smooth filing and documentation. Preferred candidate profile   Role: Finance & Accounting – OtherIndustry Type: Furniture & FurnishingDepartment: Finance & AccountingEmployment Type: Full Time, PermanentRole Category: Finance & Accounting – OtherEducationUG: Any GraduatePG: Any Postgraduate 

Job DescriptionWe are looking for an Accounts Executive (Previous experience in a CA firm) to join our team at at Asca And Associates. The role involves managing financial transactions of the organization, preparing accurate reports, and ensuring compliance with tax regulations. The position offers ₹25000 – ₹35000 and opportunities for professional growth. Key Responsibilities: Ensure timely tax filings, computations, and compliance with regulatory requirements.Securely manage and back up financial data while maintaining confidentiality.Prepare accurate financial statements, balance sheets, and profit/loss reports.Oversee daily financial transactions, including accounts payable, receivable, and reconciliations.Job Requirements: A perfect candidate for this role should have a keen eye for numerical accuracy. The minimum qualification for this role is Graduate and 1 – 6+ years of experience. Applicants must have knowledge about accounting and GAAP (Generally Accepted Accounting Principles).  

Job DescriptionSalary Range :Rs. 10000 , based on skills, experience, and interview performanceEducational Requirement :12th Pass / Female OnlyWork Arrangement :Work From OfficeGender Preference :Female onlySkills Requirement :No predefined skills necessaryExperience Requirement :FresherLocation :AdityapurWorking Hours :10:00 am – 6:00pm | Monday to SaturdayAdditional InfoResponsible For Billing And Invoicing, Maintaining Balance Sheet, Accounts, Bank Statements. Book Keeping, Journal Entry, Tax returns | Skills Needed : GST, TDS, TallyMore info about Accountant Job :1. How much salary can I expect for this role?Ans. Abiraa Arts will provide a salary in the range of 10000 INR to 10000 INR. The exact salary will be decided based on your skills, experience and interview performance. 2. What are the educational requirements for this job?Ans. Abiraa Arts expects the desired candidate to have the following educational requirement: 12th Pass. 3. Is this a work from home job or a work from office job?Ans. This is a work from office job. 4. Is there a gender requirement for this job?Ans. Yes, only female candidates can apply for this job. 5. Are there any unique skills required for this job?Ans. Abiraa Arts expects the candidate to have the following skills: Book keeping, Gst, Journal entry, Tally, Tax returns, Tds. 6. How much experience is required for this job?Ans. This job does not have any experience requirement. Both, people aiming to start their career and seasoned professionals can apply for this job. 7. Where is the job located?Ans. The candidate will be expected to come to the following locality to work: Ashiana trade centre/ Adityapur. 8. What are the timings of this job?Ans. Abiraa Arts expects the candidate to work for the following hours: 10:00 am – 6:00pm | Monday to Saturday.

HIRING – ACCOUNTS MANAGER | LOGISTICS INDUSTRY📍 Location: Thane, Maharashtra📌 Preferred candidates from Thane / Mumbai / Navi MumbaiWe are looking for an experienced Accounts Manager to independently manage the Accounts & Finance function of our logistics business and lead a dedicated team of approximately 10 Accounts professionals.🔹 Key Responsibilities• Manage complete day-to-day Accounts operations• Lead, supervise & allocate work to a team of 10 members• Monitor billing, collections, payments, AR & AP• Bank, customer & vendor reconciliations• GST, TDS & statutory compliance coordination• Prepare MIS and management reports• Monitor cash flow and financial transactions• Coordinate with Operations, Management, auditors, vendors & customers• Ensure proper accounting controls, processes & documentation• Take complete ownership of the Accounts team’s performance🔹 Candidate Requirements✅ 5–10 years of Accounts & Finance experience✅ Logistics / Transport industry experience preferred✅ Experience managing a team of 8–10 people✅ Strong knowledge of accounting, GST, TDS, AR/AP & reconciliations✅ Good command of MS Excel & accounting/ERP software✅ Strong leadership, communication & analytical skills✅ Should be able to work independently and take ownership🎯 Ideal Candidate: A hands-on Accounts professional who can independently handle the complete Accounts function and manage a 10-member team with minimal supervision. Interested candidates can share their updated CV with relevant experience.Job Location: Thane | Mumbai / Navi Mumbai candidates preferred. 

Job DescriptionWe are looking for an Accountant to join our team at at Piyush Enterprises. The role involves managing financial transactions of the organization, preparing accurate reports, and ensuring compliance with tax regulations. The position offers ₹ 25,000 – ₹ 45,000 and opportunities for professional growth. Key Responsibilities: Ensure timely tax filings, computations, and compliance with regulatory requirements.Securely manage and back up financial data while maintaining confidentiality.Prepare accurate financial statements, balance sheets, and profit/loss reports.Oversee daily financial transactions, including accounts payable, receivable, and reconciliations.Job Requirements: A perfect candidate for this role should have a keen eye for numerical accuracy. The minimum qualification for this role is 12th Pass and 0.5 – 1 years of experience. Applicants must have knowledge about accounting and GAAP (Generally Accepted Accounting Principles).  

Job DescriptionBookkeeping, GST, TDS, Finalisation, Audit Job roleWork locationKlick Consulting, Jagannath Shankar Seth Road, Charni Road East, Opera House, Girgaon, Mumbai, Maharashtra, IndiaDepartmentFinance & AccountingRole / CategoryAccounting & TaxationEmployment typeFull TimeShiftDay Shift Job requirementsExperienceMin. 3 yearsEducationGraduateEnglish levelGood (Intermediate / Advanced) EnglishDegree/ SpecialisationB.Com in Accounting and FinanceGenderAny gender

Job DescriptionExperienced Senior Accountant with current and last experience in CA firm Accounting Plus GST and TDS return filling and compliances Statutory Audits and compliances Only Male candidates are eligible Second 4th Saturday Holiday along with Sunday plus annual festival leaves

Job DescriptionPosition: Junior Admin cum Accounts Department: Administration & Accounts Experience: 6 months –2 years Employment Type: Full-time Location: Laxmi Industrial Estate, Andheri West Staying: Western Suburbs Job Summary We are looking for a detail-oriented and responsible Junior Admin cum Accounts to support day-to-day administrative activities and basic accounting operations. The ideal candidate should have good knowledge of MS Office/Excel, basic accounting principles, and strong organizational skills. Key Responsibilities Accounts Maintain day-to-day accounting records and supporting documents.Handle purchase and sales invoices, receipts, payments, and expense entries.Assist with accounts payable and receivable activities.Perform basic bank, cash, and ledger reconciliations.Maintain petty cash and expense records.Assist in preparing reports and statements as required.Coordinate with vendors and customers regarding invoices and payments.Assist the senior accounts team with GST/TDS-related documentation and routine compliance work.Maintain proper filing of financial documents.Administration Handle day-to-day office administrative activities.Maintain office records, files, documents, and registers.Coordinate with vendors, service providers, and office suppliers.Assist with purchase of office stationery and other requirements.Manage incoming/outgoing correspondence and documentation.Support attendance, leave records, and other basic employee administration.Coordinate meetings, appointments, courier services, and general office requirements.Ensure smooth functioning of routine office operations.Required Skills Basic knowledge of accounting and bookkeeping.Good working knowledge of MS Excel and MS Office.Knowledge of Tally/ERP/accounting software will be an advantage.Good communication and interpersonal skills.Strong attention to detail and accuracy.Good organizational and time-management skills.Ability to maintain confidentiality of company and financial information.Willingness to learn and take responsibility.Educational Qualification B.Com / M.Com / BBA / equivalent qualification preferred.Candidates with relevant accounting or administrative experience may also be considered.Preferred Experience 0–2 years of experience in accounts, administration, or a similar role.Freshers with good accounting knowledge and Excel skills may also apply.Key Competencies Accuracy and attention to detailAccountability and ownershipTime managementTeamworkProblem-solvingCommunication skillsBasic numerical and analytical abilitySalary: 18000 to 22000 pm

Job DescriptionSalary Range :Rs. 25000 – Rs. 30000 , based on skills, experience, and interview performanceEducational Requirement :GraduateWork Arrangement :Work From OfficeGender Preference :Both male and female can applySkills Requirement :No predefined skills necessaryExperience Requirement :1 – 2 Years of ExperienceLocation :Santacruz WestWorking Hours :9:30 AM – 6:30 PM | Monday to SaturdayAdditional InfoManage Financial Records, Prepare Tax Filings, And Ensure Compliance With Legal Regulations. Analyze Financial Data To Assist In Decision-Making. Provide Advice On Tax Planning And Savings Opportunities. 1 – 2 Years Experience Compulsory.More info about Account Executive Job :1. How much salary can I expect for this role?Ans. Bombay Painting will provide a salary in the range of 25000 INR to 30000 INR. The exact salary will be decided based on your skills, experience and interview performance. 2. What are the educational requirements for this job?Ans. Bombay Painting expects the desired candidate to have the following educational requirement: Graduate. 3. Is this a work from home job or a work from office job?Ans. This is a work from office job. 4. Is there a gender requirement for this job?Ans. No, there is no gender requirement, both male and female candidates can apply for this job. 5. Are there any unique skills required for this job?Ans. Bombay Painting does not expect the candidate to have any predefined skills. 6. How much experience is required for this job?Ans. Bombay Painting expects the candidate to have 1 – 2 Years of Experience. 7. Where is the job located?Ans. The candidate will be expected to come to the following locality to work: Santacruz West, mumbai. 8. What are the timings of this job?Ans. Bombay Painting expects the candidate to work for the following hours: 9:30 AM – 6:30 PM | Monday to Saturday.

Job Description   Job Description: Jewellery Accountant 💎 Designation: Jewellery Accountant Department: Accounts & Finance Industry: Jewellery Experience: Prior experience in the jewellery industry is mandatory. Location: Mohali Job Summary We are looking for an experienced Jewellery Accountant with prior experience in the jewellery industry. The candidate will be responsible for managing day-to-day accounting operations, maintaining accurate financial records, handling jewellery inventory accounts, and ensuring smooth financial transactions. Key Responsibilities Manage daily accounting transactions, including sales, purchases, receipts, and payments Maintain accurate records of jewellery sales, purchases, and inventory. Handle gold, diamond, and other jewellery stock-related accounting. Reconcile physical stock with accounting records. Manage cash and bank transactions. Prepare invoices, vouchers, and financial reports. Handle GST, TDS, and other statutory accounting requirements. Perform bank reconciliation and ledger management. Coordinate with store and management teams regarding financial transactions. Ensure proper documentation and accuracy in all accounting activities. Assist in monthly closing and financial reporting. Required Skills & Qualification Prior experience in the jewellery industry is mandatory. Strong knowledge of jewellery accounting and inventory management. Proficiency in Tally, MS Excel, and accounting software. Knowledge of gold, diamond, and jewellery billing processes. Understanding of GST and other applicable compliances. Strong analytical and problem-solving skills. Good attention to detail and accuracy Ability to manage confidential financial information. Experience Previous experience as an Accountant in a jewellery showroom or jewellery company. Candidates with knowledge of jewellery stock reconciliation, billing, and accounting will be preferred.