accounts

Noah's Ark Nursery

<ul><li>Conversant in Tally accounting package</li><li>Should be able to do all daily account entries like handling purchase bills,sales invoices</li><li>Reconcile invoices and identify discrepancies.</li><li>Create and update expense reports.</li><li>Process various reimbursement forms.</li><li>Enter financial transactions into internal databases.</li><li>Check spreadsheets for accuracy.</li><li>Maintain digital and physical financial records</li><li>1 to 2 years experience in accounts</li></ul>Job Type: Full-timePay: AED1,500.00 - AED2,500.00 per month

Accounts

Hashtag Inc.

Eligibility: Bachelor's degree in Accounting or Finance.At least 5-8 years of experience in accounting or finance.Strong attention to detail and organizational skills.Good communication skills written and spoken are a must.Ability to work independently and as part of a team.Knowledge of Indian tax regulations and compliance requirements.Job description:<ul><li>Invoicing: Creating and issuing invoices to customers based on sales orders or other billing information.</li><li>Invoice Processing: Receiving, reviewing, and processing invoices from vendors and suppliers.</li><li>Payment Collection: Ensuring timely receipt of payments from customers by following up on outstanding payments and sending reminders.</li><li>Payment Processing: Processing payments to vendors and suppliers, ensuring that payments are made accurately and on time.</li><li>Reconciliation: Reconciling customer and vendor accounts and identifying discrepancies or errors, resolving disputes and discrepancies as needed.</li><li>Cash Management: Recording and tracking cash receipts and payments and preparing regular reports on the same.</li><li>Record-Keeping: Maintaining accurate records of all transactions related to accounts receivable and payable including invoices, receipts, and other related documents as well as tax-related documents.</li><li>Reporting: Preparing and presenting regular reports to the CFO on the status of accounts receivable, and accounts payable including outstanding payments, collection efforts, and other key metrics.</li><li>Customer Relations: Maintaining positive relationships with customers and vendors responding to inquiries and resolving issues related to accounts receivable.</li><li>Tax Compliance: Ensuring compliance with all applicable tax laws and regulations, including income tax, GST, TDS, and other taxes, and managing timely filing of the same.</li><li>Audit: Coordinating with auditors during the audit process, providing all required documentation, and answering queries as needed.</li></ul>Job Type: Full-timePay: &#8377;30,000.00 - &#8377;45,000.00 per monthAbility to commute/relocate:<ul><li>Chennai, Tamil Nadu: Reliably commute or planning to relocate before starting work (Required)</li></ul>Application Question(s):<ul><li>Relevant years of experience in Media and Advertising agency</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>8 Yrs: 5 years (Required)</li></ul>Language:<ul><li>Hindi (Preferred)</li><li>English (Required)</li></ul>License/Certification:<ul><li>Zoho Books experience (Required)</li></ul>Work Location: In person

Accounts Executive - Finance & Accounts

Bawa Group of Companies

<ul><li>Maintain and update financial records (vouchers, ledgers, journals, etc.)</li><li>Manage day-to-day accounting entries including accounts payable/receivable, bank transactions, and petty cash</li><li>Assist in monthly closing processes and preparation of financial statements</li><li>Reconcile bank statements and other accounts regularly</li><li>Prepare GST returns, TDS calculations, and support statutory compliance</li><li>Assist in audits (internal and external) with necessary documentation</li><li>Support payroll processing and employee reimbursement tracking</li><li>Coordinate with vendors, suppliers, and internal departments for payments and invoicing</li><li>Maintain proper filing and documentation of financial records</li></ul>Job Type: Full-timePay: &#8377;15,000.00 - &#8377;30,000.00 per monthLanguage:<ul><li>English (Preferred)</li></ul>Work Location: In person

MyProlist

At MyProlist India Online Services Pvt. Ltd., we&rsquo;re growing fast &mdash; and we&rsquo;re looking for a detail-oriented Accounts Executive to join our Finance Department. The ideal candidate should have strong hands-on experience in accounting and statutory compliances and be ready to take ownership of day-to-day financial operations.Responsibilities <ul><li>Manage daily accounting operations including journal entries, invoices, payments, and bank reconciliations.</li><li>Handle GST, TDS, and Professional Tax filings and ensure timely compliance.</li><li>Prepare and maintain books of accounts in compliance with statutory requirements.</li><li>Assist in payroll processing and related compliance activities.</li><li>Coordinate with auditors and ensure all financial records are accurate and up to date.</li><li>Maintain vendor and client payment records and ensure smooth financial transactions.</li><li>Support in preparing MIS reports and financial summaries for management review.</li></ul>Skills &amp; Qualifications <ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in Commerce, Accounting, or Finance.</li><li>1&ndash;3 years of experience in accounting and compliance management.</li><li>Strong knowledge of GST, FIRMS, TDS, PF, ESIC, PT, FDI and other statutory compliances.</li><li>Proficiency in accounting software (Tally) and MS Excel.</li><li>Excellent attention to detail, analytical thinking, and time management skills.</li><li>Ability to work independently and meet deadlines in a fast-paced environment.</li></ul>What We Offer <ul><li>A collaborative and growth-driven work culture.</li><li>Exposure to end-to-end finance operations and compliance management.</li><li>Opportunity to contribute to a fast-growing organization and build your career in finance.</li></ul>Job Types: Full-time, PermanentPay: &#8377;9,463.83 - &#8377;20,000.00 per monthApplication Question(s):<ul><li>What is your current CTC ?</li><li>What is your expected CTC ?</li><li>What is your notice period ?</li></ul>Work Location: In person

Mikky Publication Services Pvt. Ltd. 

Profile SummaryGreen Publication Services Private Limited is a leading service provider in research publishing. We take pride in fostering a dynamic and innovative work environment. We are seeking an experienced and qualifies Finance Executive to join our team and contribute to our financial matters. To succeed this role, you must demonstrate in-depth knowledge of financial policies, procedures, and systems.Key Roles and Responsibilities&#9679; Accounts Receivable and Accounts Payable &#10003; Generate and issue accurate and timely invoices to clients. &#10003; Monitor and follow up on outstanding invoices to ensure timely payments. &#10003; Reconcile customer accounts and resolve discrepancies. &#10003; Maintain accurate records of all AR transactions. &#10003; Process vendor invoices and ensure timely payments. &#10003; Reconcile vendor statements and resolve discrepancies. &#10003; Maintain accurate records of all AP transactions.&#9679; Payroll processing and Tax Compliance &#10003; Ensure compliance with all applicable labor laws and regulations. &#10003; Prepare and submit statutory returns (PF, ESI, TDS, etc.) on time. &#10003; Ensure compliance with Indian tax laws, including GST and TDS. &#10003; Prepare and file tax returns and other statutory documents.&#9679; Financial Reporting and Record Keeping &#10003; Prepare accurate financial reports and analysis. &#10003; Assist with audits and provide necessary documentation. &#10003; Maintain accurate and up-to-date financial records. &#10003; Ensure timely updates of books of accounts.Main Requirements Experience in RazorPay is mandatory.Job Type: Full-timePay: &#8377;25,000.00 - &#8377;33,829.47 per monthBenefits:<ul><li>Provident Fund</li></ul>Application Question(s):<ul><li>Do you have experence in RazorPay ?</li></ul>Work Location: In person

DHC Gem Lab & Institute Pvt Ltd

<ul><li>To raise invoices on the Customers after performing necessary validations and accounting.</li><li>To send timely reminders for payments.</li><li>Receiving payments and sending receipts to customers.</li><li>To coordinate and receive the short payments and deductions made.</li><li>Accounting receipts in the accounting systems.</li><li>Following up on TDS Certificates and matching with the deductions, any discrepancy to follow up and resolve.</li><li>Maintaining GST Output register</li><li>Providing GST proofs to Customers upon request.</li><li>Send Statement of Accounts to Top 10 customers and reconcile with their ledger statements.</li><li>To send confirmation of balance to Customers on requests received.</li></ul>Job Type: Full-timePay: From &#8377;12,000.00 per monthWork Location: In person

Deiveegam Dyers

Key Responsibilities:<ul><li>Handle day-to-day accounting entries in Tally/ERP system.</li><li>Manage purchase, sales, and expense entries related to the fabric division.</li><li>Coordinate with the commercial and dispatch teams for e-invoice and e-way bill generation.</li><li>Assist in GST, TDS, and other statutory compliance filings.</li><li>Support monthly closing, financial reporting, and audit activities.</li></ul>Qualifications and Skills:<ul><li>Education: B.Com / M.Com / MBA (Finance) or equivalent.</li><li>Experience: 1&ndash;5 years of experience in accounts, preferably in textile or fabric manufacturing industry.</li><li>Technical Skills:</li><li>Proficiency in Tally ERP or similar accounting software.</li><li>Strong Excel and MS Office skills.</li><li>Other Skills:</li><li>Accuracy and attention to detail.</li><li>Good communication and coordination skills.</li><li>Ability to manage multiple tasks and meet deadlines.</li></ul>Job Type: Full-timePay: &#8377;16,000.00 - &#8377;20,000.00 per monthBenefits:<ul><li>Provident Fund</li></ul>Location:<ul><li>Perundurai, Tamil Nadu (Required)</li></ul>Work Location: In person

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Accounts

Accounts Executive - Finance & Accounts

Accounts Executive - Finance & Accounts

Accounts Executive - Finance & Accounts

Accounts Executive - Finance & Accounts

Accounts Executive - Finance & Accounts

Accounts Executive - Finance & Accounts