Job description Role & responsibilities Record and maintain all the entries of day-to-day business transactions like Sales, Purchase, Payment, receipts, purchase Order etc. Compliance like GST, TDS, PF, ESI (GST must) Accounts payable and receivable Bank Reconciliation Good command over MS-Excel & MS-Word Experience in Accounting software (Tally must) Ability to prepare reports Ability to work independently and as part of a team. Ability to keep documents and data well organized. Ability to maintain all the records & files in a proper manner Good Communication skills Role: Accountant / Accounts Executive Industry Type: IT Services & Consulting Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: Any Graduate Key Skills Skills highlighted with ‘‘ are preferred keyskills TallyTDSGstAccountant ReceiptTally ERPAccountingInvoicingTax Invoice

Job description Purchase, Sales entries, Petty Cash Entries, E-way Billing, GST & TDS Knowledge. Bank Reco Job location:- Andheri East Salary:- 20k - 25k Per Month Office Timing:- 10:30 A.M to 7:30 PM Role: Accountant / Accounts Executive Industry Type: Packaging & Containers 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 Accounting TallyTDSGstBank Reconciliation

Job description Roles and Responsibilities Checking day to day accounting entries (Payment, receipts, journal, sales, purchase, debit note, credit note etc) Reconciliation of debtors & creditors and obtaining balance confirmation Follow ups of outstanding payments from Debtors. Monitoring day to day billing local. Preparation of monthly GSTR-1, GSTR-3B & Reconciliation GSTR2A Preparing Bank Stock Statements Handling all TDS & TCS compliance. Liaising with C.A. for completion of Assessments & Tax Audit. Independently handling Annual Returns, GST & Assessment etc. Preparing Provisional Balance Sheet, P&L Role: Financial Accountant Industry Type: FMCG Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education PG: CA in CA, First Attempt, Second Attempt Key Skills Skills highlighted with ‘‘ are preferred keyskills TallyTDSDebtors ReconciliationGstBank Reconciliation Vendor ReconciliationParty Reconciliation

Job description Summary Were looking to hire an Account Coordinator who can provide day-to-day administrative support to our Account Executives and Account Representatives and ensure smooth sales procedures. Candidates applying for the role should be highly organized and able to perform multiple tasks for different teams/clients simultaneously, The ideal candidate should be proficient in Tally and Zoho Books, have hands-on experience with GST, TDS . Any sort of experience with marketing campaigns and an understanding of what excellent customer services means is valued highly. Ideally, the candidate should be able to both administer daily sales activities and brainstorm innovative ideas to improve our client relationships. The Candidate should drive growth to our company by being an essential part of the Account Management team. Responsibilities Prepare, file and retrieve sales-related documents. Design and renew sales proposals. Update internal databases with account information. Coordinate meetings, calls and demos for the Account Management team. Conduct research on prospective clients. Collaborate with internal teams to ensure proper pre-and post-sales service. Communicate customer feedback to Marketing, Sales and Product Development teams. Create detailed reports of campaign results. Perform market and competitive research. Help create promotional materials (e.g. presentations and videos). Maintain and manage daily accounting transactions in Tally Handle GST filings, input/output reconciliation, and returns Ensure accurate and timely deduction and payment of TDS Requirements Proven work experience as an Account Coordinator, Sales Coordinator or any other similar role. Excellent computer skills (MS Office in particular). Hands-on experience with any CRM software. Experience with marketing/advertising campaigns. Organizational and time-management skills. Strong communication skills with a problem-solving attitude. B.Sc in Business Administration, Marketing or any other relevant field. Role: Accountant / Accounts Executive Industry Type: Architecture / Interior Design Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: B.Sc in Chemistry PG: Any Postgraduate Key Skills TallyAdministrationTDSSalesReconciliationAccount managementAccounts ExecutiveMS OfficeCRMAccount Coordinator

Job description Responsibilities: Prepare financial reports using advanced Excel skills. Conduct bank reconciliations, GST filings & TDS returns. Manage accounts payable/receivable through voucher entry & purchase/sales entries. Budgeting and forecasting Client KYC GST statement & reconciliation Expense monitoring Vendor payments Role: Accountant / Accounts Executive Industry Type: Courier / Logistics Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education PG: Any Postgraduate Key Skills Skills highlighted with ‘‘ are preferred keyskills Tally ERPGstSales EntryPurchase EntryVoucher Entry TallyTDSCost AnalysisAccountingBudgeting And ForecastingGst FilingAdvanced ExcelJournal EntriesBank ReconciliationTDS ReturnCredit NoteGst ReturnBook KeepingDebit NoteTaxationSales Voucher

Job description Title : Accounts Executive Location : Malad West Shift timing: 10am to 7pm Important Terms of employment: Any graduate Fluent English communication is preferred. Candidate should be comfortable to Stay back late in-case of workload. 18 months commitment clause is mandatory with the company. Good knowledge of Tally Prime / ERP 9 is required. Working knowledge of Word, Excel & Outlook is required. Role & responsibilities Knowledge of GST, TDS and Foreign remittance is also required. Preparing Sales Invoices, E-invoice, Eway Bills, Export Invoice & Proforma Invoice Posting purchase bills entry Bank Reconciliation Creating Credit Note & Debit Note Regular ledger confirmation with clients Preparing Purchase order Punching Sales order in system Managing Inventory list & keeping track of inventory in software Handling staff & company expenses Handling Petty cash Handling other admin activities Role: Finance & Accounting - Other Industry Type: IT Services & Consulting Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance & Accounting - Other Education UG: B.Com in Any Specialization Key Skills Skills highlighted with ‘‘ are preferred keyskills TDSTally ERPForeign RemittanceGst Inventory AccountingAccountingLedgerGeneral AccountingBank ReconciliationBalance SheetAccounts Payable

Job description Role & responsibilities: Excel Marketing Corporation is a leading systems integrator in North India based at Shimla, HP, with an annual turnover of 51 crores. We pride ourselves on having a highly skilled team of over 35 professionals and strategic partnerships with globally recognized brands such as Samsung, Dell, HP, Epson, LG, Acer, Matrix, Canon, Logitech, D-Link, Bosch, Honeywell, JBL, Harman, Avaya, Cease Fire, etc. Job Profile: We are looking for a dynamic, results-oriented account cum collection executive. The ideal candidate will be responsible for maintaining accurate financial records and client payments and ensuring smooth financial operations. This role requires accounting knowledge, excellent communication skills, and the ability to handle payment follow-ups effectively. Key Responsibilities: Maintain accurate financial records of the total outstanding payment of the company. Follow up with clients for timely payment collection. Track pending payments using aging reports. Resolve billing disputes in coordination with relevant teams. Record payments and issue receipts accurately. Achieve assigned monthly/quarterly collection targets. Communicate professionally with clients on payment matters. Coordinate with sales and finance teams to resolve issues. Submit regular reports on collections and outstanding balances. Desired Candidate Profile: 03 years’ experience preferred. Proficiency in Tally, MS Office, Excel, Word, or ERP software. Strong communication and negotiation skills. Excellent command of English, both spoken and written. Good time management and attention to detail. Role: Accountant / Accounts Executive Industry Type: IT Services & Consulting Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: B.Com in Commerce PG: MBA/PGDM in Finance, HR/Industrial Relations Key Skills Skills highlighted with ‘‘ are preferred keyskills Tally SoftwarePayment Collection Communication SkillsNegotiationTally ERPMS OfficeLeadership SkillsFollow Ups

Job description 1.SAP B1 MODULE 2.Tally erp9 3.Purchase Sales bill entry voucher transaction 4.Accounts related work Role: Financial Accountant Industry Type: FMCG 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 ERPSAP B1 GstTDS ReturnGst Filling

Job description Manage day-to-day accounting operations, including bills receivable, cash book, petty cash management, and bank reconciliations. Prepare and review financial statements such as balance sheets, profit & loss accounts, and cash flow statements. Ensure accurate voucher entry into Tally ERP system for all transactions. Maintain accurate records of sales invoices, purchase entries, delivery challans, tax invoices, GST returns (BRC), TDS deductions. Perform monthly closing procedures to ensure timely closure of books. Desired Candidate Profile Goods & Services Tax (GST), Value Added Tax (VAT), Service Tax etc. . 1-3 years of experience in accountancy or related field with expertise in Tally ERP software. Proficiency in preparing various types of journal entries including sales invoices, purchase entries, delivery challans etc. Bachelor's degree in Commerce (B.Com) or Master's degree (M.Com). Role: Accountant / Accounts Executive Industry Type: Engineering & Construction 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 cash bookProfit And Loss AccountManage day-to-day accounting operations petty cash managementtax invoicesand bank reconciliations. Prepare and review financial statements such as balance sheetsdelivery challansincluding bills receivable

Job description Recording & maintenance of day-to-day transactions,Journals, Receipts, Payments, sales data, Purchase Data, Debit Note and Credit Notes ,Purchase Order, Sales Invoice,DC,MGP etc with Bank Reconciliation. Flexibility to work 6 days a week & late hours Required Candidate profile Experience with Tally Prime Software.Accounting ( Receivables, Payables, Internal Audit,etc) , Knowledge of GST,TDS,Invoice Processing. Excellent Communication Skills,Excel,Computer Skills. Role: Accountant / Accounts Executive Industry Type: Electronics Manufacturing Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: B.Com in Any Specialization Key Skills Skills highlighted with ‘‘ are preferred keyskills Tally Prime DebtorsAccountingGst ReconciliationTDS CalculationPayablesGst FilingPurchase EntryE Way BillBank ReconciliationInvoicingCredit NoteReceivableJournal VoucherForm 16Vendor ReconciliationIncome Tax ReturnDebit NoteItr FilingVoucher Entry