Job description
Job Title: Sr Executive Accounts & Finance
Location: Ahmedabad | Department: Accounts & Finance | Reports To: H.O.D Accounts & Finance
Salary: Based as per the industry
Company Overview:
Gridbots Technologies Pvt Ltd is at the forefront of robotics and automation technology, providing innovative solutions that enhance efficiency and drive technological advancement across various industries. Our portfolio includes state-of-the-art industrial robots, automation systems, and smart technology integrations. Discover more about us at www.gridbots.com.
Key Responsibilities:
Accounting Management:
Oversee and manage day-to-day accounting functions, including general ledger entries, reconciliations, and financial reporting.
Ensure compliance with Indian accounting standards (IND AS) and regulatory requirements.
Accounts Payable & Receivable:
Manage the accounts payable process, including invoice verification, approval, and timely payments.
Oversee the accounts receivable process, including invoicing, collections, and managing overdue accounts.
Tax Compliance:
Ensure compliance with Indian tax laws, including GST (Goods and Services Tax), TDS (Tax Deducted at Source), and other relevant tax regulations.
Prepare and file tax returns, including GST returns and TDS filings, and manage tax audits.
Financial Planning & Analysis:
Assist in budgeting and forecasting activities. Analyze financial data to provide insights and recommendations for cost control and financial performance.
Monitor financial performance and implement cost-saving measures to enhance profitability.
Transaction Monitoring & Control:
Implement controls to ensure accuracy and integrity in financial transactions. Monitor transactions to detect and address discrepancies.
Maintain proper documentation and records for all financial transactions, ensuring that all records are complete and up-to-date.
Documentation & Record-Keeping:
Ensure all financial documentation is accurate, complete, and filed appropriately. Maintain a systematic filing system for all accounting records.
Prepare and maintain detailed reports on financial performance, transaction details, and compliance.
Compliance & Audits:
Ensure adherence to internal controls and audit procedures. Coordinate with external auditors and prepare necessary documentation for audits.
Implement and monitor compliance with company policies and accounting standards.
Process Improvement:
Identify and implement process improvements to enhance efficiency and accuracy in accounting operations.
Stay updated with changes in accounting regulations and best practices to ensure compliance and operational excellence.
Qualifications:
Education: Bachelors degree in Accounting, Finance, or a related field. Professional qualifications such as CA (Chartered Accountant) or CMA (Cost Management Accountant) are preferred.
Experience: 5+ years of experience in accounting and finance roles, with a strong understanding of Indian accounting princi
We are looking for a detail-oriented and experienced Account Assistant to manage the financial records and daily accounting tasks at our Fuel Office in Mukkam, Kerala. The ideal candidate should have a strong understanding of basic accounting principles, billing, and inventory management.
Responsibilities:
- Maintain daily sales, expenses, and cash flow records.
- Handle billing, invoicing, and reconciliation of fuel sales.
- Monitor inventory levels and manage stock records.
- Prepare daily, weekly, and monthly financial reports.
- Manage bank transactions and petty cash management.
- Ensure compliance with tax regulations (GST, TDS, etc.).
- Coordinate with suppliers and vendors for payments.
- Support the management in audits and financial documentation.
Requirements:
- Minimum 1-2 years of experience in accounting (preferably in petrol pump/retail).
- Proficiency in Tally ERP 9 or other accounting software.
- Advanced knowledge of MS Excel and billing systems.
- Strong numerical and organizational skills.
- Ability to work in shifts if required.
- Qualification: B.Com / M.Com / Diploma in Accounting.
Job Type: Full-time
Join our team and contribute to smooth financial operations in a fast-paced environment!We are looking for an Accounts Administrator to manage our companys accounts payable and receivable. Accounts Administrator responsibilities include reviewing and reconciling accounts, processing payments to external partners and maintaining updated records of invoices and receipts. To be successful in this role, you should have a Finance or Accounting background and be familiar with bookkeeping. Ultimately, you will ensure we process all financial transactions accurately and on time.
Responsibilities
Manage obligations to suppliers, customers and third-party vendors
Process bank deposits
Reconcile financial statements
Prepare, send and store invoices
Contact clients and send reminders to ensure timely payments
Submit tax forms
Identify and address discrepancies
Report on the status of accounts payable and receivable
Update internal accounting databases and spreadsheets
Full job descriptionWe are hiring for the role of Jr. Accountant
Location: Khar - Mumbai
Experience: 1+ years as an Account Executive.
Job Description:
Key Responsibilities:Must have experience in GST Return and TDS Return Filing
Maintain all records like Vouchers, Receipts, Bills, and Payments.
Bank Reconciliation, Payment Collection.
Reconciliation of Sundry Debtors & Creditors
Payment follows up by telephonic & mailing
Daily Stock maintains.
Handling petty Cash Records.
Maintain Sales Purchase Registers & Keep in Software properly
Banking works like Cheque issue for clearing Cash Deposit, NEFT, and RTGS
Handling to Day-to-Day AccountingWorking Days: Monday - SaturdayTimings - 10 AM - 7 PMCandidates that can join on immediate basis will be preferred.Job Types: Full-time, PermanentSchedule:Day shiftEducation:Bachelor's (Preferred)Experience:Accounting: 2 years (Preferred)GST return filing: 1 years (Preferred)TDS Return filing: 1 years (Preferred)Work Location: In person
Full job descriptionWe are hiring for the role of Accounts Assistant
Location: Khar - Mumbai
Experience: 1+ years as an Account Executive.
Job Description:
Key Responsibilities:Must have experience in GST Return and TDS Return Filing
Maintain all records like Vouchers, Receipts, Bills, and Payments.
Bank Reconciliation, Payment Collection.
Reconciliation of Sundry Debtors & Creditors
Payment follows up by telephonic & mailing
Daily Stock maintains.
Handling petty Cash Records.
Maintain Sales Purchase Registers & Keep in Software properly
Banking works like Cheque issue for clearing Cash Deposit, NEFT, and RTGS
Handling to Day-to-Day AccountingWorking Days: Monday - SaturdayTimings - 10 AM - 7 PMCandidates that can join on immediate basis will be preferred.Job Types: Full-time, PermanentSchedule:Day shiftEducation:Bachelor's (Preferred)Experience:Accounting: 2 years (Preferred)GST return filing: 1 years (Preferred)TDS Return filing: 1 years (Preferred)Work Location: In person
Job description
Record and maintain all the entries of day-to-day business transactions like Sales, Purchase, Payment, receipts, purchase Order etc.
Keep Bank Accounts up to date by posting day-to-day transactions
Maintain all the records & files in a proper manner
Record all expenses and review those expenses & keep the track of expenses every month
Prepare monthly GST Data and file GST
Generating invoices and challan in the company's software on a day-to-day basis
Prepare and submit weekly/monthly reports
Record and maintain stock on a weekly basis
Update accounts payable and performs reconciliations
Prepare Income Tax retuns & statement of Accounts
Handle high volume data & turnover
*
Qualities required
Strong knowledge of Accounting, GST,/TDS & ITR Filing
Good command over MS-Excel & MS-Word
Experience in Tally Prime
Good understanding of accounting principles
Basic knowledge of banking, E- way bills and other similar work
Ability to keep documents and data well organized.
Ability to work with diverse team
Strong communication & Leadership skills
Educational Qualification
UG/PG degree from Accounts/Commerce background.(Male Candidates only)
Minimum 5 years of Experience in Trading Accounts
Candidates from Coimbatore only preferred
Job Type: Full-time
Pay: 15,000.00 - 20,000.00 per month
Benefits:
Cell phone reimbursement
Commuter assistance
Food provided
Health insurance
Provident Fund
Schedule:
Day shift
Supplemental Pay:
Performance bonus
Yearly bonus
Ability to commute/relocate:
Coimbatore, Tamil Nadu: Reliably commute or planning to relocate before starting work (Required)
Education:
Bachelor's (Preferred)
Experience:
Taxation: 2 years (Required)
GST: 2 years (Required)
Auditing: 1 year (Required)
License/Certification:
Tally (Required)
Work Location: In person
Urgently hiring a Senior Accountant for a scrap trading firm. Candidate must have 510 years experience in independently managing all accounting tasks from bookkeeping to finalization. Must be well-versed in Tally, GST, TDS, and financial reporting. Responsibilities include maintaining books, bank reconciliation, monthly reports. Age: 2535 years. Full-time job, 6 days a week. Location - Alandi fata, Pune Nashik High-Way, Chakan. Salary as per experience and skills. Candidates residing in PCMC area are also welcome to apply.