Day to day transactions data entry, petty cash book, office, staff and stock maintenance, bank works, production quality checking

company name: Vintop Products Pvt Ltd Everyday invoicing on tally software. Bank reconciliation. cash entries and purchase entries. vouching, TDS returns and GST upload, payment follow ups and all accounts related work.

About the Role: Join Quikr India Pvt. Ltd., one of Indias leading blue-collar job platforms, and take the next step in your career! Were looking for a Key Account Manager (Field Sales) to be part of our dynamic team in Bangalore. Key Responsibilities: Identify, prospect, and generate new business opportunities. Manage and grow relationships with existing clients to drive additional business. Conduct daily sales visits/presentations and achieve monthly revenue targets. Develop and execute strategies to partner with potential clients and promote our solutions. Prepare and present client proposals, contracts, and related documentation. Maintain strong client relationships with a focus on end-to-end servicing and satisfaction. Gather market data, analyze trends, and contribute to business development strategies. Benefits: Day shift only 6 days working, 1 fixed weekly off Attractive salary + performance-based incentives Requirements: Minimum 2 years of experience in Field Sales / B2B Sales Strong communication and client handling skills Ability to achieve targets and build long-term client relationships If youre passionate about sales and looking for growth, this opportunity is for you! xxxxxxxx@quikr.com

About the Role: Join Quikr India Pvt. Ltd., one of Indias leading blue-collar job platforms, and take the next step in your career! Were looking for a Key Account Manager (Field Sales) to be part of our dynamic team in Bangalore. Key Responsibilities: Identify, prospect, and generate new business opportunities. Manage and grow relationships with existing clients to drive additional business. Conduct daily sales visits/presentations and achieve monthly revenue targets. Develop and execute strategies to partner with potential clients and promote our solutions. Prepare and present client proposals, contracts, and related documentation. Maintain strong client relationships with a focus on end-to-end servicing and satisfaction. Gather market data, analyze trends, and contribute to business development strategies. Benefits: Day shift only 6 days working, 1 fixed weekly off Attractive salary + performance-based incentives Requirements: Minimum 2 years of experience in Field Sales / B2B Sales Strong communication and client handling skills Ability to achieve targets and build long-term client relationships If youre passionate about sales and looking for growth, this opportunity is for you! xxxxxxxx@quikr.com

Accounts Book keeping Preparation of accounts passing Journal entry

company name: Vintop Products Pvt Ltd Everyday invoicing on tally software. Bank reconciliation. cash entries and purchase entries. vouching, TDS returns and GST upload, payment follow ups and all accounts related work.

Required candidate in Erode city for Accountant role. Apply now.

We are currently hiring for the Jr. Accounts Trainee / Purchase Trainee for our organization. Company Description: Esskay is a distinguished After Sales Service organization, serving high-end equipment from Global OEMs in India and the Middle East since 1992. Our services encompass installation, warranty services, maintenance contracts, repairs, and comprehensive service solutions. With head offices strategically located across Navi Mumbai, Noida, and Bengaluru, along with repair centers spread across India, we have established a reputation for delivering unparalleled service quality and innovative solutions. Presently, our company boasts an employee strength exceeding 450+ individuals nationwide. For further insights, please visit our website: www.esskay.in Below are the details of the current open positions in our organization: Profile: Intern / Jr. Accounts Trainee / Purchase Trainee (Depending upon interview the position would be given) Location: Esskay Compuservices Pvt ltd. Block No. 801 & 802, Plot No. X-4/1 & X-4/2, B-Wing, TTC Industrial Area, Technocity, Mahape, Navi Mumbai,India Pin Code: 400 710 Experience: Freshers to 6months Duration: 6 months to 1 year ( May vary , After that would be updated accordingly) Stipend : 8k to 10k fixed Academic Qualifications: BCom and related background Technical Qualification: Tally, Excel, Advanced Excel Female candidates preferred. Kindly share updated CV. Job Responsibilities: Invoice Entries. Accounts Payable / Accounts Receivables. Coordination with the accounts team for payments. Maintaining Books of various Accounts Petty Cash Handling. Bank Reconciliation & Vendor Reconciliation. Maintaining Account data in excel sheet whenever required. Finalization of Accounts on Year End. Work Tally ERP 9 Bank Receipt, Payment Entries & Bank Reconciliation Daily Purchase & Sales Entry. Strong Communication skills and confident. Thanks & Regards, Sangram D Executive- HR Recruiter

Minimum 2 years of experience Good knowledge of GST filing & compliance Proficiency in Excel Smart, efficient, and detail-oriented

Manage day-to-day accounting operations and ensure that there is a redundant process backup in place for every critical operation Create new internal accounting corporate policies and maintain existing policies Monitor emerging technology to determine ways to automate the accounting process without sacrificing accuracy and accountability Develop monthly and quarterly accounting reports for the management and executive teams Implement and monitor the month, quarter and year-end closeout accounting schedules

Knowledge in GST, TDS, Tally, Excel. Good communication skills in English and Tamil. Record Maintenance & Bookkeeping

Responsibilities: Bookkeeping and maintaining financial records Managing office operations and day-to-day administrative tasks Data entry and document handling Coordination with vendors and internal teams Requirements: Good working knowledge of MS Office (Excel, Word, Outlook) Experience with basic accounting and bookkeeping Strong organizational and communication skills

Looking for Passionate Key account manager for field sales with attractive salary + incentive.

WE ARE HEARING FRESHER AND EXPERIENCE OFFICE ACCOUNT EXECUTIVES

Job Description: We are seeking an experienced accountant to join our team. The ideal candidate will be responsible for managing financial records, preparing financial reports, analyzing data, and ensuring compliance with relevant regulations. Responsibilities: Prepare and maintain accurate financial records Assist in the preparation of financial statements Analyze financial data and provide insights to management Prepare tax returns and ensure compliance with tax regulations Perform other accounting tasks as needed Requirements: 2-3 years of Tally 2-3 years of experience in accounting or related field Strong attention to detail and accuracy Excellent communication and interpersonal skills Ability to work independently and as part of a team Benefits: Competitive salary Stay and food facility Career Growth Job Type: Full-time Benefits: Provident Fund Ability to commute/relocate: Jharsuguda, Orissa: Reliably commute or planning to relocate before starting work (Preferred) Experience: Accounting: 1 year (Preferred) Work Location: In person

Day to day transactions data entry, petty cash book, office, staff and stock maintenance, bank works, production quality checking

Required candidate in Tirupati city for Accountant role. Apply now.

Applications are inviting applications from Freshers for the position of Junior Accounts Interns. Candidates should have minimum knowledge in Accounts Principles and aim of bulding a career in Accounts field. Selected candidates will have Internship Training for six months.

Required candidate in Kochi city for Accountant role. Apply now.

Required candidate in Kovilpatti city for Accountant role. Apply now.

Job Title: Accounts Executive Location: Ashwem, Goa Department: Finance & Accounts Job Summary: The Accounts Executive is responsible for managing day-to-day accounting operations, maintaining financial records, and ensuring accuracy in bookkeeping, billing, and reporting. The role supports financial planning, audits, and compliance with accounting standards and company policies. Key Responsibilities: Record and maintain all financial transactions including payments, receipts, invoices, and journal entries. Prepare and process bills, purchase orders, and expense vouchers. Handle accounts payable and receivable activities, ensuring timely collections and vendor payments. Reconcile bank statements and ledgers regularly. Assist in monthly, quarterly, and annual closing of accounts. Prepare financial reports, balance sheets, and profit & loss statements. Coordinate with internal departments and external auditors when required. Maintain accurate documentation and filing of financial records. Ensure compliance with statutory requirements like GST, TDS, and other tax filings. Support budgeting and forecasting processes. Qualifications & Skills: Bachelors degree in Accounting, Commerce, or Finance. 1-3 years of experience in accounting principles and tax regulations. Good analytical and numerical skills with attention to detail. Proficient in MS Excel and basic financial reporting. Ability to manage multiple tasks and meet deadlines.

Description We are seeking a detail-oriented and experienced Sr. Accountant (Including GST, TDS) to join our manufacturing team in Indore. The ideal candidate will be responsible for managing financial transactions, preparing reports, and ensuring compliance with regulatory standards. This role requires a strong analytical mindset and the ability to work collaboratively with various departments. Responsibilities Prepare and maintain accurate financial statements and reports. Manage accounts payable and receivable processes. Conduct monthly reconciliations of bank statements and general ledger accounts. Assist in the preparation of budgets and forecasts. Ensure compliance with tax regulations and timely filing of tax returns (Including GST, TDS). Collaborate with other departments to streamline financial operations. Analyze financial data to identify trends and opportunities for cost savings. Support audits by providing necessary documentation and insights. Skills and Qualifications Bachelor's degree in Accounting, Finance, or a related field. 2-15 years of experience in accounting or finance, preferably in a manufacturing environment. Strong understanding of accounting principles and financial regulations (Including GST, TDS). Proficiency in accounting software (e.g., Tally, SAP, QuickBooks). Excellent analytical and problem-solving skills. Strong attention to detail and accuracy. Ability to work under pressure and meet tight deadlines. Effective communication and interpersonal skills.

Manage and oversee the daily operations of the accounting department, including accounts payable, accounts receivable, general ledger, and payroll. Prepare and analyse monthly, quarterly, and annual financial statements. Finalization of accounts Ensure accurate and timely closing of accounts. Income tax finalization (firm/partners/employees) Ensure the payments of monthly & quarterly TDS/TCS returns Filing of GST returns Monitor and manage cash flow and budgeting. Ensure compliance with statutory laws and financial regulations (GST, TDS, PF, ESI, etc.). Coordinate with auditors during internal and external audits. Develop and maintain internal control systems to safeguard company assets. Provide financial reports and insights to management for decision-making. Support and guide junior accountants and other team members. Handle vendor and client financial communications and settlements. Assist in cost analysis and financial forecasting.

Job Description: We are hiring a semi-qualified Chartered Accountant or CA Inter candidate to handle in-house accounting, taxation, and income-tax scrutiny and appeal matters. The role focuses on maintaining accurate books of accounts, preparing tax returns, and independently managing correspondence and drafting related to income-tax proceedings. Key Responsibilities: Maintain and finalize internal accounts using Tally. Prepare and file GST, TDS, and income-tax returns. Draft and upload replies for scrutiny and reassessment notices under the faceless assessment system. Prepare reconciliations for TDS, GST, books of accounts, bank, and related statements. Manage communications and submissions for statutory notices and inquiries. Draft and file appeals before the Commissioner of Income Tax (Appeals) under the faceless platform, including statement of facts and grounds of appeal. Handle rectification and stay-of-demand applications, and follow up on refund or demand matters. Maintain detailed records of submissions, correspondence, and compliance timelines. Requirements: CA Inter cleared or articleship completed. Strong understanding of income-tax procedures, notices, and assessments. Excellent drafting and analytical ability. Proficient in Tally and Excel. Based in Mumbai, preferably near Cuffe Parade. Location: Cuffe Parade, Mumbai Type: Full-time, on-site