Job description Job Summary: We are seeking a highly skilled and motivated Senior Accounts Executive to join our finance team. The ideal candidate should have extensive experience in the Freight Forwarding Industry, with strong expertise in accounting functions such as TDS, GST, general voucher entry, and return filing. The candidate must possess solid reconciliation skills, be a graduate, and have excellent communication skills. Key Responsibilities: TDS Compliance: Calculate, deduct, and ensure timely deposit of TDS as per Income Tax Act. Preparation and filing of TDS returns. Respond to TDS-related queries and notices from tax authorities. GST Compliance: Ensure timely and accurate filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.). Maintain GST records and prepare periodic GST reports. Ensure GST compliance with respect to the nature of business transactions. Reconciliation: Reconcile accounts receivable and payable, including vendor and customer accounts. Bank reconciliation and preparation of monthly reconciliation statements. Reconcile financial discrepancies and provide solutions. General Voucher Entry: Responsible for passing daily general entries, including purchase, sales, expenses, and other financial transactions. Maintain and update the accounting system and financial records. Return Filing and Compliance: Prepare and file monthly and annual tax returns in accordance with applicable tax laws. Assist in audits, both internal and external, and provide necessary documentation and information. Ensure compliance with all statutory and legal financial obligations. Reporting and Documentation: Assist in preparing monthly, quarterly, and annual financial reports. Provide data for financial analysis and management reports. Maintain all accounting documents and files in an orderly and efficient manner. General Support: Provide support in monthly and annual budgeting processes. Assist in managing financial audits and inspections. Ensure smooth coordination between accounts, finance, and other departments for smooth operational flow. Key Skills & Qualifications: Education: Graduation in Commerce (B.Com, BBA, or equivalent). Additional qualifications like CA Inter, ICWA Inter, or similar will be an added advantage. Experience: Minimum 3-5 years of experience in accounting roles, preferably in the freight forwarding or logistics industry. Skills: Strong knowledge of TDS and GST laws, compliance, and filing procedures. Hands-on experience with reconciliation (bank, vendor, customer). Expertise in general voucher entries and accounting software (Tally, SAP, or similar). Proficient in return filing (GST, TDS, Income Tax) and statutory compliance. Strong organizational skills and attention to detail. Excellent communication skills (both written and verbal) for interacting with clients, vendors, and internal stakeholders. Personal Attributes: High level of integrity and attention to detail. Ability to work under pressure and meet deadlines. Team player with a proactive attitude. Analytical mindset with a problem-solving approach. Benefits: Competitive salary based on experience. Health and wellness benefits. Opportunity for professional growth and development. Exposure to a dynamic and fast-paced industry. If you are a dedicated professional with a strong background in accounting, particularly within the freight forwarding industry, and are looking for an opportunity to grow your career, we would love to hear from you! Role: Accountant / Accounts Executive Industry Type: Courier / Logistics Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: B.Com in Any Specialization, B.A in Any Specialization Key Skills Skills highlighted with ‘‘ are preferred keyskills Tds FilingGst Filling Gst ReturnReconciliationTDS CalculationVoucher EntryTDS ReturnAccounts Payable

Job description Key Responsibilities: 1. Account Management: Serve as the primary point of contact for assigned clients, maintaining and nurturing long-term relationships. Understand client business goals and provide strategic solutions that align with their needs. Develop and manage client accounts, ensuring smooth project execution and high satisfaction levels. read more Key Skills Skills highlighted with ‘‘ are preferred keyskills Client ServicingAccount Management Client Relationship

Job description Job Responsibilities: Assess the social, emotional, and psychological needs of residents and develop individualized support plans. Provide counseling and emotional support to residents facing trauma, neglect, or abandonment. Coordinate with government agencies, NGOs, and hospitals for resident welfare, rehabilitation, and legal aid. Facilitate admissions, case documentation, background verification, and social reintegration processes. Conduct regular group activities and life skills sessions to build confidence and independence among residents. Act as a liaison between residents, their families (if any), and external stakeholders. Maintain case records, progress reports, and ensure compliance with documentation standards. Advocate for residents rights, protection, and access to government schemes or entitlements. Participate in outreach programs, awareness campaigns, and donor/sponsor engagement as required Requirements Skills Required: Strong counseling and case management skills Excellent interpersonal and communication abilities Knowledge of welfare schemes, protection laws, and rehabilitation processes Empathy, patience, and cultural sensitivity Ability to handle emotionally challenging situations Good organizational and documentation skills Basic computer proficiency (reporting, emails, case tracking) "," Role: Other Industry Type: NGO / Social Services / Industry Associations Department: Other Employment Type: Full Time, Permanent Role Category: Other Education UG: Any Graduate PG: Any Postgraduate Key Skills BasicFront Office ExecutiveComplianceLegalAdvocateComputer proficiencyManagementCounselling

Job description Role & responsibilities Cinema Coordination for billing GST Invoices Receipt Management Outstanding follow ups for UFO Moviez Handling Cinema Accounts Reconciliations for GST and TDS. Tally ERP. Role: Financial Accountant Industry Type: Film / Music / Entertainment Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: Any Graduate Key Skills Skills highlighted with ‘‘ are preferred keyskills Tds ReconciliationGst ReconciliationReconciliation TallyBilling

Job description Job Description: Skills: Strong knowledge of accounting procedures and compliance requirements. Proficient in GST, TDS, ITR, audits, and related processes. Solid understanding of accounts payable, accounts receivable, and reconciliation. Good knowledge of AP, AR, Balance sheets, P&L, MIS Reports, and day-to-day accounting. Proficiency in Excel. Software Skills - Oracle, SAP, Tally ERP 9 Immediate or early joiners will be preferred Role: Finance Manager Industry Type: Financial Services Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance Education UG: B.Com in Commerce PG: M.Com in Commerce, MBA/PGDM in Finance Key Skills Skills highlighted with ‘‘ are preferred keyskills Tds FilingGst FilingAccounts FinalisationexcelGeneral Accounting MIS PreparationSAPTally ERPAccountingAccounts ReceivableBank ReconciliationAccounts PayableBalance Sheet FinalisationOracle

Job description Medical Billing Shift Time: 5:30pm to 2:30am (Night Shift) Drop within 25 kms Experience: Minimum 6+ months of experience into AR Calling only Educational Qualifications: HSC passed + 6 months of Experience or Graduate Outbound calls to insurances for claim status and eligibility verification. Denial documentation and further action. Calling the insurance carriers based on the appointment received by the clients. Working on the outstanding claims reports/account receivable reports received from the client or generated from the specific client software. Calling insurance companies to get the status of the unpaid claims. Maintain the individual daily logs. Performs assigned tasks/ completes targets with speed and accuracy as per client SLAs. Work cohesively in a team setting. Assist team members to achieve shared goals. Communication / Issue escalation to seniors if there is any in a timely manner. Role: Accounts Receivable Executive Industry Type: BPM / BPO Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: Any Graduate PG: Any Postgraduate Doctorate: Doctorate Not Required Key Skills Skills highlighted with ‘‘ are preferred keyskills Accounts Receivable Account ReceivableAr CallerClaimsAR follow-upUS HealthcareVoice ProcessDenial ManagementMedical BillingRCM

Job description Accounting & Bookkeeping General Ledger (Month-End Reporting) Good Presentation Skills Team leadership skill Quick Learner Good Knowledge of TALLY Microsoft Windows Microsoft Excel GST Returns & Compliance MIS Reporting Invoices Role: Accountant / Accounts Executive Industry Type: Medical Devices & Equipment Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: B.Com in Commerce Key Skills Skills highlighted with ‘‘ are preferred keyskills Tally ERPInvoice ProcessingVendor Reconciliation TDS CalculationGstExcel SheetBank ReconciliationAccounts Payable

Job description Job Description: Accounts Executive Company: Neptune India Limited Location: Noida Sector 156 (Work from Office) Employment Type: Full-Time About Us: Neptune India, a leader in Power Quality Management, Power Distribution Management, Smart Energy Management & Security and Access Solutions, is seeking a dynamic Accounts Manager to join our team in Noida. With over 30 years of excellence, we are committed to delivering innovation and trust in the electrical, power and energy sector. Key Responsibilities: Manage day-to-day accounting operations, including general ledger maintenance, accounts payable/receivable, and bank reconciliations. Ensure accurate and timely preparation of financial statements and reports. Oversee billing processes and ensure timely generation of invoices for clients. Monitor accounts receivable and payable to maintain cash flow and avoid overdue accounts. Assist in the preparation and filing of GST, TDS, and other statutory compliances. Collaborate with the finance team to support budgeting and forecasting activities. Conduct internal audits to ensure compliance with financial regulations and company policies. Prepare monthly, quarterly, and annual financial reports for management review. Coordinate with external auditors and facilitate the annual audit process. Qualifications and Skills: Bachelors degree in Accounting, Finance, or a related field , Preffered B.Com Degree . 1-3 years of experience in accounting and billing, Experience in (electrical or manufacturing industry will be a plus). Proficiency in accounting software such as Tally ERP, SAP, or similar tools. Knowledge of GST, TDS, and other Indian tax regulations. Excellent analytical, problem-solving, and organizational skills. Attention to detail with the ability to work under tight deadlines. Strong communication and interpersonal skills for effective collaboration with cross- functional teams. Why Join Us? Be part of a reputed organization with a legacy of trust and innovation. Work in a collaborative environment fostering growth and learning. Opportunity to contribute to impactful projects in the power and energy sector. How to Apply: Send your updated resume at Suruchi@neptuneindia.com with the subject line: "Application for Accounts Executive – Noida." We look forward to welcoming talented professionals to our team! Role: Accountant / Accounts Executive Industry Type: Electronics Manufacturing (Electronic Manufacturing Services (EMS)) Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: B.A in Any Specialization, B.Com in Any Specialization Key Skills Skills highlighted with ‘‘ are preferred keyskills Accounting Operations TallyTDSLedger AccountingGstStatutory ComplianceBudgetingBank ReconciliationForecastingAccounts PayableAuditingSap Accounting

Job description Job Title - Assistant Manager/Deputy Manager Accounts & Finance JOB PURPOSE formulate financial strategies, which can maximize revenue & minimize cost. Role & responsibilities To effectively interface with the physicians / employees / vendors and external agencies. To demonstrate ability and skill in handling financial analysis, Data Interpretation and presentation Timely calculate CC Interest and follow up with banks (if any issue). Handling day to day banking and accounting transaction. Timely Complete Bank Reconciliation. Timely renewal and create new Fixed Deposit and calculate monthly Interest on FDR. Timely Renewal of All Insurance Policy like Property, CGL, PI, Cash in Hand etc. Prepare RTGS/ NEFT/ Cheque for Vendor payment/ Internal fund transfer. To be handling of Various Audits i.e., Statutory Audit, Internal Audit etc. Timely open Letter of Credit and execute all documentation for payment to Vendor against LC. To be well groomed, punctual & adhere to company policies and practices. To have complete orientation of HIS, SUN and DRISHTI system of Hospital. Analytical skills Collation and compilation of Data from various sources Sound in Costing Business Acumen Financial Management skills Preferred candidate profile 5 to 10 years of relevant experience, preferably in healthcare Commerce Graduate / Preferably PG in Finance Walk-In Tuesday - 27th May 2025 10:30am to 12:00pm Max Healthcare Head Office 2nd Floor, Capital Cyberscape, Sector-59, Gurgaon, Haryana 122002. Role: Finance & Accounting - Other Industry Type: Medical Services / Hospital Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance & Accounting - Other Education UG: B.Com in Any Specialization PG: M.Com in Any Specialization, MBA/PGDM in Finance Key Skills Skills highlighted with ‘‘ are preferred keyskills Banking OperationsBank Reconciliation StatementFixed DepositsData InterpretationLc Documentation RTGS

Job description Job Title: Accountant (Commerce Background) Salary: 20,000 25,000 (Negotiable) Client Location: Lajpat Nagar Employment Type: Full-Time Job Overview: We are looking for a detail-oriented and experienced Accountant with a strong commerce background (B.Com/M.Com) to manage our day-to-day accounting operations. The ideal candidate should be proficient in Tally ERP 9/Prime, GST compliance, TDS/TCS regulations, and salary preparation. Proficiency in MS Excel and communication via email is essential. Key Responsibilities: Accounting & Bookkeeping: Daily accounting entries in Tally ERP 9/Prime (Sales, Purchases, Payments, Receipts, Journal Entries). Bank Reconciliation Statements (BRS) and Credit Card Collection Account Reconciliations. Reconciliation of Creditors & Debtors ledgers. Taxation & Compliance: Preparation and filing of monthly GST Returns (GSTR-1 and GSTR-3B). Monthly reconciliation of GSTR-2B (Books vs Portal). Ensuring correct TDS/TCS deductions and compliance as per applicable regulations. Payroll: Monthly salary preparation in Excel for 2025 employees. MS Office & Communication: Use of Excel formulas such as VLOOKUP, HLOOKUP, SUMIF, Pivot Tables, etc. Drafting and following up on emails with vendors, banks, and other stakeholders for account-related matters. Candidate Requirements: Education: B.Com / M.Com (Commerce Background Mandatory). Experience with Tally ERP 9/Prime is a must. Proficient in Excel and general MS Office tools. Strong understanding of GST, TDS/TCS regulations. Effective communication skills for handling emails and vendor coordination. Role: Accountant / Accounts Executive Industry Type: Miscellaneous Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: B.Com in Commerce PG: M.Com in Commerce Key Skills Skills highlighted with ‘‘ are preferred keyskills TallyMaintain Day BookBank Reconciliation Tally SoftwareTDSTally ERPSales EntryGstPurchase EntryJournal EntriesCash VoucherParty ReconciliationVoucher EntrySales Voucher