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Male Accountant SonipatJob Title: Male Accountant Location: Sonipat, Haryana( Jhundpur) Salary: 25,000 30,000 per month Experience: Relevant experience preferred Gender: Male We are looking for a skilled and responsible Male Accountant in Sonipat to manage day-to-day accounting and financial activities of the company. The ideal candidate should have good practical knowledge of Tally, GST and general accounting and should be able to maintain accurate financial records. The selected candidate will be responsible for recording daily transactions, preparing sales and purchase entries, maintaining ledgers, handling invoices and bills, checking debit and credit entries, and updating accounting records in Tally. The candidate should also have knowledge of GST-related accounting work, basic taxation documentation, bank reconciliation, journal entries and routine financial reporting. The Accountant will be expected to maintain proper documentation and ensure that all accounting data is entered accurately and on time. Good knowledge of Microsoft Excel and basic computer operations will be an added advantage. Candidates should have good attention to detail, numerical ability, honesty and a responsible approach towards their work. Required Skills: Tally & Tally ERP GST Accounting General Accounting Sales & Purchase Entries Ledger Maintenance Billing & Invoicing Bank Reconciliation Journal Entries Basic Excel Salary: 25,000 30,000 per month, depending on skills and experience. Interested candidates can contact Kavya for interview details. Contact: 7986082431 Email: amiplacement1@gmail. com

Accountant Job Description We are looking for a skilled and detail-oriented Accountant to join our team. The selected candidate will be responsible for managing day-to-day accounting, bookkeeping, and financial records of the company accurately and on time. Job Details: Working Hours: 9:30 AM to 9:30 PM Salary: 2 lakhs 4 lakhs per annum (based on experience) Age Requirement: 25 years and above Qualification: Minimum B. Com Location Preference: Candidates residing within 45 km of Ammerpet will be preferred Performance: Good and consistent performers will be given a yearly hike based on their work quality and overall contribution to the company. The ideal candidate should have strong knowledge of accounting principles, GST, and Tally software. Attention to detail, accuracy, and the ability to meet deadlines are essential. Prior experience in a similar role will be an added advantage. Punctuality and good communication skills are also important for this position. .

HOG Digital is looking for a responsible and detail-oriented Accountant to join our team. We welcome BBA/MBA freshers who are interested in building their career in accounting and finance. The ideal candidate should have a basic understanding of accounting principles, good numerical ability, and a willingness to learn. The candidate will be responsible for maintaining day-to-day financial records, preparing invoices and bills, recording transactions, tracking expenses, maintaining accounts-related documents, and assisting with regular accounting activities. The role will also involve working with Tally, MS Excel/Google Sheets, and other accounting tools as required. Key Responsibilities: Maintain daily accounting and financial records. Record sales, purchases, receipts, payments, and expenses. Prepare and manage invoices, bills, and payment records. Maintain accounts payable and receivable records. Assist with bank reconciliation and transaction verification. Maintain proper documentation of financial transactions. Prepare basic reports using Excel/Google Sheets. Assist senior team members with accounting and finance-related activities. Ensure accuracy in financial data and records. Follow company accounting procedures and maintain confidentiality. Requirements: BBA/MBA fresher can apply. Basic knowledge of accounting concepts. Knowledge of Tally and MS Excel is preferred. Good numerical and analytical skills. Strong attention to detail and accuracy. Good communication and organizational skills. Positive attitude and willingness to learn.

Urgent Hiring: Accountant (Tally Prime, GST & TDS) in Vatva GIDC, Ahmedabad Nandishwari Packaging, a pioneer in industrial packaging manufacturing since 1996, is actively hiring a dedicated Accountant / Accounts Executive for our manufacturing facility in Vatva G. I. D. C., Ahmedabad, Gujarat (PIN: 382445). Both experienced professionals and motivated commerce graduates (B. Com / M. Com) with practical Tally knowledge are encouraged to apply. Job Overview & Work Culture As an Accountant at Nandishwari Packaging, you will independently manage day-to-day corporate financial transactions, purchase/sales ledgers, GST invoicing, bank reconciliation, and vendor payment tracking. You will work directly with plant management and auditors, gaining end-to-end industrial manufacturing accounting experience. Key Responsibilities & Day-to-Day Duties Daily Accounting & Voucher Entry: Record daily purchase orders, sales bills, receipts, payment vouchers, and journal entries in Tally Prime / Tally ERP 9. GST & Taxation Compliance: Prepare monthly GST summary, generate E-Way bills, E-Invoices, reconciliation of GSTR-2B vs Books, and assist in TDS quarterly deductions. Bank Reconciliation Statement (BRS): Perform weekly and monthly bank reconciliations across current accounts and credit facilities. Debtor & Creditor Management: Follow up on accounts receivable (customer collections), verify vendor purchase invoices (accounts payable), and maintain vendor payment aging reports. Inventory & Stock Accounting: Coordinate with the warehouse team for raw material stock entries (HDPE/PP granules, woven fabrics, tarpaulins) and finished goods reconciliation. Audit & Financial Reports: Assist senior chartered accountants (CAs) in quarterly audit preparation, trial balance scrutiny, and P&L finalization. Eligibility & Requirements Education: B. Com, M. Com, BBA (Finance), or Inter CA / Diploma in Accounting. Experience: 0 to 3 Years of accounting experience (Manufacturing or packaging industry exposure is an added advantage; freshers with strong Tally certification welcome). Software Proficiency: Hands-on proficiency in Tally Prime and MS Excel (VLOOKUP, Pivot Tables, SUMIFS). Language: Gujarati and Hindi (Written & Spoken), English (Basic business reading). Salary & Employee Benefits Compensation: 15,000 to 25,000 per month (1,80,000 3,00,000 P. A.) based on experience and Tally skill assessment. Job Type: Full-Time, Permanent Day Shift (100% On-Site at Vatva GIDC, Ahmedabad). Career Growth: Fast-track promotion to Senior Accounts Manager with direct exposure to industrial taxation. Zero Charges: 100% Direct Company Payroll. Zero consultancy or registration fees. How to Apply Interested candidates can apply directly through Pagaar India using the Direct Apply or WhatsApp HR button below for immediate interview scheduling.

Associate Chartered Accountant (CA) Location: Mumbai, India Experience: Freshers (Newly Qualified CA / 01 years) Salary: 40,000 - 60,000 per month (4.8 - 7.2 LPA) Job Overview We are looking for a newly qualified, highly analytical Associate Chartered Accountant to join our core financial advisory and accounting team. You will lead statutory auditing, handle complex corporate taxation compliance, ensure accounting accuracy, and provide strategic financial reporting to management and clients. Key Responsibilities · Conduct statutory, internal, and tax audits for diverse corporate clients. · Prepare, review, and file corporate income tax, TDS, and GST returns accurately. · Ensure corporate financial statements strictly adhere to Ind AS and accounting standards. · Manage regular general ledger reconciliations, balance sheets, and cash flow reports. · Assist in corporate tax planning, transfer pricing audits, and regulatory compliance. · Liaise with internal teams and external tax authorities for assessments. Required Skills · Deep, clear knowledge of direct/indirect taxation, GST laws, and Ind AS. · Hands-on proficiency with accounting software like Tally Prime, SAP, or Zoho Books. · Excellent data handling skills using Microsoft Excel (Advanced formulas, pivots, audits). · Exceptional analytical, problem-solving, and attention-to-detail skills. · Strong written and verbal communication skills for client-facing advisory. Preferred Qualifications · Newly qualified Chartered Accountant (Member of ICAI). · Strong, verifiable article-assistant training background with a reputed CA firm. · Experience handling diverse industry clients during the articleship period. What We Offer · Fixed monthly salary package up to 60,000. · Direct corporate exposure handling major industry clients in Mumbai. · Structured career path heading toward managerial and senior partner roles. · Professional workspace in Mumbais corporate business hubs.

We are looking for an Accountant to join our team for accounting outsourcing and tax compliance services for Indian and international clients. Key Responsibilities: Handle end-to-end bookkeeping and accounting outsourcing for multiple clients. Maintain ledgers, bank reconciliations, receivables, payables and accounting records. Prepare monthly/quarterly financial statements and management reports. Handle Indian GST, TDS, Income Tax and other statutory compliances. Assist in tax computations, returns, reconciliations and notices. Support cross-border accounting and tax compliance for UAE and other international clients. Assist with UAE VAT and Corporate Tax compliance; training will be provided. Coordinate with overseas clients and obtain required financial information and documents. Work with accounting software such as Tally, Zoho Books, QuickBooks, Xero or similar platforms. Requirements: B. Com/M. Com preferred relevant experience. Good knowledge of accounting, Excel and Indian taxation. Candidates from CA firms, accounting firms or outsourcing companies are preferred. Good English communication and willingness to learn international accounting and taxation are essential.

Accountant Position: Accountant Experience: 13 Years Salary: 15,000 20,000 per month Job Type: Full-time Location: Hyderabad Job Overview We are looking for a responsible and detail-oriented Accountant with 13 years of experience to manage day-to-day accounting activities, maintain financial records, and assist with company financial operations. Key Responsibilities Maintain daily accounting records and financial transactions. Handle accounts payable and accounts receivable. Prepare and maintain invoices, bills, receipts, and payment records. Perform bank reconciliation and ledger reconciliation. Record purchase, sales, expenses, and other accounting transactions. Maintain accurate records in Tally/Excel/accounting software. Assist with GST-related accounting and documentation. Prepare basic financial reports and statements. Monitor outstanding payments and follow up when required. Maintain proper documentation of all financial transactions. Assist senior management with accounting reports and financial data. Ensure accuracy and timely completion of accounting work. Support month-end and year-end closing activities. Required Skills 13 years of relevant accounting experience. Good knowledge of Tally and MS Excel. Understanding of basic accounting principles. Knowledge of GST, TDS, invoicing, and bank reconciliation. Good numerical and analytical skills. Strong attention to detail. Ability to maintain confidential financial information. Good communication and organizational skills. Qualification B. Com / M. Com / MBA Finance or equivalent qualification preferred. Candidates with relevant accounting experience can also apply. Salary 15,000 20,000 per month, based on experience, skills, and interview performance. Interview Process HR Screening Accounting/Technical Interview Practical Test (Tally/Excel) Final Interview Candidate Should Be Able To Handle day-to-day accounting independently. Work accurately with numbers and financial records. Use Tally and Excel confidently. Meet deadlines and maintain proper documentation.

Accountant Position: Accountant Experience: 13 Years Salary: 15,000 20,000 per month Job Type: Full-time Location: HYEDRABAD Job Overview We are looking for a responsible and detail-oriented Accountant with 13 years of experience to manage day-to-day accounting activities, maintain financial records, and assist with company financial operations. Key Responsibilities Maintain daily accounting records and financial transactions. Handle accounts payable and accounts receivable. Prepare and maintain invoices, bills, receipts, and payment records. Perform bank reconciliation and ledger reconciliation. Record purchase, sales, expenses, and other accounting transactions. Maintain accurate records in Tally/Excel/accounting software. Assist with GST-related accounting and documentation. Prepare basic financial reports and statements. Monitor outstanding payments and follow up when required. Maintain proper documentation of all financial transactions. Assist senior management with accounting reports and financial data. Ensure accuracy and timely completion of accounting work. Support month-end and year-end closing activities. Required Skills 13 years of relevant accounting experience. Good knowledge of Tally and MS Excel. Understanding of basic accounting principles. Knowledge of GST, TDS, invoicing, and bank reconciliation. Good numerical and analytical skills. Strong attention to detail. Ability to maintain confidential financial information. Good communication and organizational skills. Qualification B. Com / M. Com / MBA Finance or equivalent qualification preferred. Candidates with relevant accounting experience can also apply. Salary 15,000 20,000 per month, based on experience, skills, and interview performance. Interview Process HR Screening Accounting/Technical Interview Practical Test (Tally/Excel) Final Interview Candidate Should Be Able To Handle day-to-day accounting independently. Work accurately with numbers and financial records. Use Tally and Excel confidently. Meet deadlines and maintain proper documentation.

Key Responsibilities: Oversee statutory compliance including GST, TDS, Income Tax and other applicable regulations Manage internal and statutory audits, ensuring timely closure and accurate reporting Lead financial planning, budgeting and variance analysis for the organisation Review and finalize financial statements in line with applicable accounting standards Provide tax planning advice and ensure optimal compliance with minimal risk exposure Liaise with external auditors, tax consultants and regulatory authorities as required Support management with financial insights and analysis for key business decisions Strengthen internal financial controls and ensure adherence to company accounting policies Requirements: Qualified Chartered Accountant (CA) with a strong academic record 3 to 8 years of post-qualification experience, preferably in a corporate or multi-business environment Strong knowledge of taxation, statutory compliance and audit processes Excellent analytical, problem-solving and communication skills Ability to work independently and manage multiple priorities effectively Strong sense of ownership, integrity and accountability towards assigned responsibilities Ability to work both independently and collaboratively within a team-oriented environment Good time management skills with the ability to handle multiple priorities effectively Key Skills Required: chartered accountant taxation statutory audit financial reporting compliance financial planning budgeting

Looking for Account Executive (GST & TDS) | Saket, Delhi | 18,00025,000/Month | Immediate Joiners Job Title - Account Executive (GST & TDS) Industry - Accounting | Finance | Taxation | Corporate Finance Job Type - Full-Time Location - Saket, Delhi Experience - 13 Years Salary - 18,000 25,000 Per Month Joining - Immediate Joiners Preferred Job Summary We are looking for a detail-oriented and dedicated Account Executive (GST & TDS) to join our Finance team in Saket, Delhi. The ideal candidate should have practical experience in GST filing, TDS compliance, bookkeeping, accounts payable & receivable, bank reconciliation, and accounting software. This is an excellent opportunity for finance professionals seeking career growth in a professional work environment. Key Responsibilities Prepare and file GST Returns (GSTR-1, GSTR-3B, GSTR-9) accurately and on time. Handle TDS calculations, deductions, return filing, and reconciliations. Maintain day-to-day accounting records and financial transactions. Perform bank reconciliation and vendor account reconciliation. Manage accounts payable and accounts receivable. Prepare invoices, purchase entries, journal vouchers, and payment records. Assist in monthly, quarterly, and annual financial closing. Ensure compliance with GST, TDS, and other statutory regulations. Maintain accounting records using Tally ERP/Tally Prime or similar accounting software. Prepare MIS reports and support audits whenever required. Required Skills GST Return Filing TDS Calculation & Filing Tally Prime / Tally ERP MS Excel (Advanced Preferred) Bookkeeping Bank Reconciliation Accounts Payable (AP) Accounts Receivable (AR) Journal Entries Financial Reporting Invoice Processing Tax Compliance Accounting Principles MIS Reporting Attention to Detail Eligibility Bachelor's Degree in B. Com, M. Com, BBA (Finance), MBA (Finance), or a related field. 13 years of experience in Accounting, GST, and TDS. Good knowledge of GST laws, TDS regulations, and accounting practices. Experience with Tally Prime, MS Excel, and accounting software is preferred. Strong analytical and problem-solving skills. Immediate Joiners Preferred. Why Join Us? Competitive Salary: 18,00025,000 per month Professional and supportive work environment Career growth opportunities in Finance & Accounts Hands-on exposure to taxation and compliance Learning and development opportunities Long-term career stability

Accounts Executive GST & TDS (Manufacturing Company Day Shift) 9650225383 Job Title - Accounts Executive GST & TDS Industry - Manufacturing Company Department - Accounts & Finance Job Type - Full-Time Experience - 13 Years Location - Saket, Delhi Salary - 15,000 25,000 per month Shift - Day Shift Joining - Immediate Joiners Preferred Job Summary We are looking for a skilled and detail-oriented Accounts Executive GST & TDS to join our Manufacturing Company in Saket, Delhi. The ideal candidate should have practical experience in GST compliance, TDS, bookkeeping, taxation, invoicing, vendor reconciliation, financial reporting, and statutory compliance. Candidates with experience in the manufacturing industry and knowledge of Tally Prime, GST Portal, and Microsoft Excel will be preferred. Key Responsibilities Maintain daily accounting transactions and financial records. Prepare purchase, sales, payment, and receipt vouchers. Generate GST-compliant tax invoices and E-Invoices. Prepare and file GST Returns (GSTR-1, GSTR-3B, Annual Return). Calculate, deduct, deposit, and reconcile TDS. Prepare and file TDS Returns (24Q, 26Q). Perform GST Input Tax Credit (ITC) reconciliation. Prepare Bank Reconciliation Statements (BRS). Maintain Accounts Payable (AP) and Accounts Receivable (AR). Record journal entries, ledger postings, and month-end closing entries. Maintain vendor and customer account reconciliation. Prepare MIS Reports and financial statements. Coordinate with auditors, Chartered Accountants, banks, and tax consultants. Ensure statutory compliance with GST, TDS, Income Tax, and accounting standards. Support inventory accounting and manufacturing-related accounting activities. Required Skills Tally Prime Tally ERP 9 GST Return Filing GST Compliance GST Reconciliation Input Tax Credit (ITC) TDS Calculation TDS Return Filing Income Tax Accounts Payable (AP) Accounts Receivable (AR) Bank Reconciliation (BRS) Financial Accounting Bookkeeping Journal Entries Ledger Management Voucher Entry Financial Reporting MIS Reporting Microsoft Excel (Advanced) Inventory Accounting E-Invoicing Vendor Reconciliation Taxation Audit Support ERP Software Cost Accounting Payroll Assistance Attention to Detail Analytical Skills Eligibility B. Com / M. Com / MBA (Finance) preferred. 13 years of experience in Accounts, GST & TDS. Experience in a Manufacturing Company is preferred. Good knowledge of GST, TDS, Income Tax, Tally Prime/ERP, Microsoft Excel, and accounting principles. Strong analytical and communication skills. Ability to work independently and meet deadlines. Immediate joiners will be given preference. Employee Benefits Fixed Salary: 15,000 25,000 per month Performance-Based Salary Review Paid Leave Professional Work Environment Career Growth Opportunities Employee Training & Development Supportive Team Culture Statutory Benefits (PF/ESI, if applicable) Job Location Saket South Delhi Malviya Nagar Hauz Khas Chhatarpur Mehrauli Greater Kailash (GK) Nehru Place Kalkaji Lajpat Nagar Green Park Defence Colony Delhi NCR

Accounts Executive GST & TDS (Manufacturing Company Day Shift) 9650225383 Job Title - Accounts Executive GST & TDS Industry - Manufacturing Company Department - Accounts & Finance Job Type - Full-Time Experience - 13 Years Location - Saket, Delhi Salary - 15,000 25,000 per month Shift - Day Shift Joining - Immediate Joiners Preferred Job Summary We are looking for a skilled and detail-oriented Accounts Executive GST & TDS to join our Manufacturing Company in Saket, Delhi. The ideal candidate should have practical experience in GST compliance, TDS, bookkeeping, taxation, invoicing, vendor reconciliation, financial reporting, and statutory compliance. Candidates with experience in the manufacturing industry and knowledge of Tally Prime, GST Portal, and Microsoft Excel will be preferred. Key Responsibilities Maintain daily accounting transactions and financial records. Prepare purchase, sales, payment, and receipt vouchers. Generate GST-compliant tax invoices and E-Invoices. Prepare and file GST Returns (GSTR-1, GSTR-3B, Annual Return). Calculate, deduct, deposit, and reconcile TDS. Prepare and file TDS Returns (24Q, 26Q). Perform GST Input Tax Credit (ITC) reconciliation. Prepare Bank Reconciliation Statements (BRS). Maintain Accounts Payable (AP) and Accounts Receivable (AR). Record journal entries, ledger postings, and month-end closing entries. Maintain vendor and customer account reconciliation. Prepare MIS Reports and financial statements. Coordinate with auditors, Chartered Accountants, banks, and tax consultants. Ensure statutory compliance with GST, TDS, Income Tax, and accounting standards. Support inventory accounting and manufacturing-related accounting activities. Required Skills Tally Prime Tally ERP 9 GST Return Filing GST Compliance GST Reconciliation Input Tax Credit (ITC) TDS Calculation TDS Return Filing Income Tax Accounts Payable (AP) Accounts Receivable (AR) Bank Reconciliation (BRS) Financial Accounting Bookkeeping Journal Entries Ledger Management Voucher Entry Financial Reporting MIS Reporting Microsoft Excel (Advanced) Inventory Accounting E-Invoicing Vendor Reconciliation Taxation Audit Support ERP Software Cost Accounting Payroll Assistance Attention to Detail Analytical Skills Eligibility B. Com / M. Com / MBA (Finance) preferred. 13 years of experience in Accounts, GST & TDS. Experience in a Manufacturing Company is preferred. Good knowledge of GST, TDS, Income Tax, Tally Prime/ERP, Microsoft Excel, and accounting principles. Strong analytical and communication skills. Ability to work independently and meet deadlines. Immediate joiners will be given preference. Employee Benefits Fixed Salary: 15,000 25,000 per month Performance-Based Salary Review Paid Leave Professional Work Environment Career Growth Opportunities Employee Training & Development Supportive Team Culture Statutory Benefits (PF/ESI, if applicable) Job Location Saket South Delhi Malviya Nagar Hauz Khas Chhatarpur Mehrauli Greater Kailash (GK) Nehru Place Kalkaji Lajpat Nagar Green Park Defence Colony Delhi NCR

Accounts Executive GST & TDS (Manufacturing Company Day Shift) 9650225383 Job Title - Accounts Executive GST & TDS Industry - Manufacturing Company Department - Accounts & Finance Job Type - Full-Time Experience - 13 Years Location - Saket, Delhi Salary - 15,000 25,000 per month Shift - Day Shift Joining - Immediate Joiners Preferred Job Summary We are looking for a skilled and detail-oriented Accounts Executive GST & TDS to join our Manufacturing Company in Saket, Delhi. The ideal candidate should have practical experience in GST compliance, TDS, bookkeeping, taxation, invoicing, vendor reconciliation, financial reporting, and statutory compliance. Candidates with experience in the manufacturing industry and knowledge of Tally Prime, GST Portal, and Microsoft Excel will be preferred. Key Responsibilities Maintain daily accounting transactions and financial records. Prepare purchase, sales, payment, and receipt vouchers. Generate GST-compliant tax invoices and E-Invoices. Prepare and file GST Returns (GSTR-1, GSTR-3B, Annual Return). Calculate, deduct, deposit, and reconcile TDS. Prepare and file TDS Returns (24Q, 26Q). Perform GST Input Tax Credit (ITC) reconciliation. Prepare Bank Reconciliation Statements (BRS). Maintain Accounts Payable (AP) and Accounts Receivable (AR). Record journal entries, ledger postings, and month-end closing entries. Maintain vendor and customer account reconciliation. Prepare MIS Reports and financial statements. Coordinate with auditors, Chartered Accountants, banks, and tax consultants. Ensure statutory compliance with GST, TDS, Income Tax, and accounting standards. Support inventory accounting and manufacturing-related accounting activities. Required Skills Tally Prime Tally ERP 9 GST Return Filing GST Compliance GST Reconciliation Input Tax Credit (ITC) TDS Calculation TDS Return Filing Income Tax Accounts Payable (AP) Accounts Receivable (AR) Bank Reconciliation (BRS) Financial Accounting Bookkeeping Journal Entries Ledger Management Voucher Entry Financial Reporting MIS Reporting Microsoft Excel (Advanced) Inventory Accounting E-Invoicing Vendor Reconciliation Taxation Audit Support ERP Software Cost Accounting Payroll Assistance Attention to Detail Analytical Skills Eligibility B. Com / M. Com / MBA (Finance) preferred. 13 years of experience in Accounts, GST & TDS. Experience in a Manufacturing Company is preferred. Good knowledge of GST, TDS, Income Tax, Tally Prime/ERP, Microsoft Excel, and accounting principles. Strong analytical and communication skills. Ability to work independently and meet deadlines. Immediate joiners will be given preference. Employee Benefits Fixed Salary: 15,000 25,000 per month Performance-Based Salary Review Paid Leave Professional Work Environment Career Growth Opportunities Employee Training & Development Supportive Team Culture Statutory Benefits (PF/ESI, if applicable) Job Location Saket South Delhi Malviya Nagar Hauz Khas Chhatarpur Mehrauli Greater Kailash (GK) Nehru Place Kalkaji Lajpat Nagar Green Park Defence Colony Delhi NCR

Accounts Executive GST & TDS (Manufacturing Company Day Shift) 9650225383 Job Title - Accounts Executive GST & TDS Industry - Manufacturing Company Department - Accounts & Finance Job Type - Full-Time Experience - 13 Years Location - Saket, Delhi Salary - 15,000 25,000 per month Shift - Day Shift Joining - Immediate Joiners Preferred Job Summary We are looking for a skilled and detail-oriented Accounts Executive GST & TDS to join our Manufacturing Company in Saket, Delhi. The ideal candidate should have practical experience in GST compliance, TDS, bookkeeping, taxation, invoicing, vendor reconciliation, financial reporting, and statutory compliance. Candidates with experience in the manufacturing industry and knowledge of Tally Prime, GST Portal, and Microsoft Excel will be preferred. Key Responsibilities Maintain daily accounting transactions and financial records. Prepare purchase, sales, payment, and receipt vouchers. Generate GST-compliant tax invoices and E-Invoices. Prepare and file GST Returns (GSTR-1, GSTR-3B, Annual Return). Calculate, deduct, deposit, and reconcile TDS. Prepare and file TDS Returns (24Q, 26Q). Perform GST Input Tax Credit (ITC) reconciliation. Prepare Bank Reconciliation Statements (BRS). Maintain Accounts Payable (AP) and Accounts Receivable (AR). Record journal entries, ledger postings, and month-end closing entries. Maintain vendor and customer account reconciliation. Prepare MIS Reports and financial statements. Coordinate with auditors, Chartered Accountants, banks, and tax consultants. Ensure statutory compliance with GST, TDS, Income Tax, and accounting standards. Support inventory accounting and manufacturing-related accounting activities. Required Skills Tally Prime Tally ERP 9 GST Return Filing GST Compliance GST Reconciliation Input Tax Credit (ITC) TDS Calculation TDS Return Filing Income Tax Accounts Payable (AP) Accounts Receivable (AR) Bank Reconciliation (BRS) Financial Accounting Bookkeeping Journal Entries Ledger Management Voucher Entry Financial Reporting MIS Reporting Microsoft Excel (Advanced) Inventory Accounting E-Invoicing Vendor Reconciliation Taxation Audit Support ERP Software Cost Accounting Payroll Assistance Attention to Detail Analytical Skills Eligibility B. Com / M. Com / MBA (Finance) preferred. 13 years of experience in Accounts, GST & TDS. Experience in a Manufacturing Company is preferred. Good knowledge of GST, TDS, Income Tax, Tally Prime/ERP, Microsoft Excel, and accounting principles. Strong analytical and communication skills. Ability to work independently and meet deadlines. Immediate joiners will be given preference. Employee Benefits Fixed Salary: 15,000 25,000 per month Performance-Based Salary Review Paid Leave Professional Work Environment Career Growth Opportunities Employee Training & Development Supportive Team Culture Statutory Benefits (PF/ESI, if applicable) Job Location Saket South Delhi Malviya Nagar Hauz Khas Chhatarpur Mehrauli Greater Kailash (GK) Nehru Place Kalkaji Lajpat Nagar Green Park Defence Colony Delhi NCR

Message Hiring: Senior Accountant Location: Sadar Bazar Salary: 30,000 50,000/month (Depends on Experience & Skills) ‍ Gender: Male/Female Both can apply Working Hours: 9:30 AM 7:30 PM (10-Hour Shift) Job Responsibilities: Preparation of GST data GST Return Filing TDS-related work Good knowledge of Accounts & Taxation Knowledge of Import Documentation/Accounting will be an added advantage Interview Mode: Face-to-Face Interview: Tomorrow Interested candidates can call or WhatsApp their CV on 7986082431. Only experienced Senior Accountants are requested to apply.

Account Executive Jobs in Saket Delhi | Tally GST TDS Accountant Vacancy | Accounts Executive Hiring - 9650225383 Job Title: Account Executive Location: Saket, Delhi Experience: 1 3 Years Salary: 15,000 25,000 per month Employment Type: Full-Time Job Summary We are looking for a detail-oriented and responsible Account Executive to join our team in Saket, Delhi. The candidate should have hands-on experience in Tally, GST, TDS, Bank Reconciliation, and basic accounting operations. The ideal candidate must possess good computer knowledge and be capable of maintaining accurate financial records and supporting day-to-day accounting activities. Key Responsibilities Maintain day-to-day accounting entries in Tally ERP. Prepare and manage GST calculations and return data. Handle TDS calculations, deductions, and related documentation. Maintain and update Bank Book and Cash Book records. Perform Bank Reconciliation Statements (BRS). Prepare invoices, vouchers, and accounting reports. Verify purchase and sales entries and maintain records. Manage accounts payable and receivable. Maintain financial records with accuracy and confidentiality. Coordinate with internal departments and auditors whenever required. Generate MIS reports and assist in month-end closing activities. Ensure compliance with accounting standards and statutory requirements. Required Skills Working knowledge of Tally ERP/Tally Prime. Knowledge of GST filing and TDS calculations. Experience in maintaining Bank Book and Cash Book. Basic computer knowledge, MS Excel and MS Word. Strong analytical and numerical abilities. Good communication and organizational skills. Attention to detail and problem-solving abilities. Ability to work independently and meet deadlines. Eligibility Qualification: B. Com, M. Com, BBA, or Graduate in Commerce/Finance. Experience: 1 to 3 years in Accounts and Finance. Preferred: Candidates with experience in GST, TDS, and Tally accounting operations. Benefits Competitive salary package. Professional growth and learning opportunities. Supportive work environment. Stable and long-term career prospects. Work Location: Saket, Delhi Salary: 15,000 25,000 per month

Urgent Hiring for: Accountant Executive GST & TDS Saket,Delhi 9650225383 Location: Saket -Delhi Experience: - 1yr to 3yrs Salary 15,000/- to 25,000/-per month Employment Type: [Full-Time/Permanent] Shift Timing 9:30am to 6:30pm Reports To: [Manager/Supervisor] Apply only Immediate Joiner ________________________________________ Job Summary: The Account Executive will be responsible for managing and maintaining financial records, preparing tax filings, and ensuring compliance with GST, TDS, and other statutory regulations. Proficiency in Tally is essential for this role, along with strong analytical skills and attention to detail. ________________________________________ Key Responsibilities: Accounting & Bookkeeping: Maintain accurate financial records using Tally ERP 9 / Tally Prime, including journal entries, ledger management, and reconciliation of accounts. Bank Book Management: Regularly update and reconcile bank books, ensuring accuracy in financial transactions and statements. Tax Compliance: Prepare and file Income Tax Returns (ITR) for individuals and businesses. GST Compliance: Ensure timely filing of GST returns (GSTR-1, GSTR-3B, etc.), reconciliation of GST input credits, and handling GST audits. TDS Compliance: Deduct, deposit, and file TDS returns accurately within prescribed timelines. Financial Reporting: Generate periodic reports related to financial performance, balance sheets, profit & loss statements, etc. Internal Audits: Assist in conducting internal audits to ensure adherence to company policies and statutory compliance. Coordination: Collaborate with other departments and external stakeholders for smooth financial operations. Documentation & Record-Keeping: Maintain organized records of all financial transactions and statutory filings. ________________________________________ Qualifications: Education: Bachelors degree in Commerce, Accounting, Finance, or related field. Experience: Minimum [2] years of experience in accounting and finance, preferably with knowledge of GST, TDS, and ITR filing. Skills & Competencies: o Proficiency in Tally ERP 9 / Tally Prime. o Sound knowledge of GST, TDS, ITR, and Bank Book management. o Strong analytical and numerical skills. o Attention to detail and accuracy. o Familiarity with MS Office (Excel, Word, etc.). o Ability to work independently and meet deadlines. ________________________________________ Accounting Tally GST Filing TDS Compliance ITR Filing Bank Reconciliation Financial Reporting Ledger Management Bookkeeping Tax Compliance

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Were Hiring Accountant @ Deuralux! Looking for a smart & detail-oriented individual to manage daily accounting, GST, and financial records. Freshers & experienced both can apply Delhi Based | Immediate Joining Send your resume on WhatsApp: +91 81785 96598