We are looking for a motivated and detail-oriented Fresher Accountant to join our team. The candidate will assist in maintaining financial records, preparing reports, handling GST compliance, and supporting day-to-day accounting activities. Key Responsibilities 1. Maintain books of accounts and accounting entries in Tally / accounting software 2. Assist in GST return preparation and filings 3.Handle purchase, sales, and expense entries 4. Prepare bank reconciliation statements 5. Maintain proper documentation and filing of financial records 6. Assist in financial statement preparation 7. Coordinate with clients for accounting and compliance requirements 8. Support in TDS workings and return filings 9. Assist senior accountants in audits and tax-related work Required Skills 1. Basic knowledge of Accounting Principles 2. Familiarity with Tally, Excel, and MS Office 3. Understanding of GST and basic taxation 4. Good analytical and problem-solving skills 5. Attention to detail and accuracy 6. Good communication skills Preferred Skills 1. Knowledge of GST compliance and return filing 2. Basic knowledge of Income Tax and TDS 3. Experience with Excel formulas and data management

For sale is an Ikea Gaming Desk, a top seller known for its functionality and design. This desk measures 5.25x2.62 feet and features an efficient cable management system, making it perfect for gamers and home office setups. The desk is made from engineered wood (particle board) and is in almost like new condition, with no scratches or visible wear. It is 2-5 years old but has been well maintained, ensuring it looks and functions like a new piece of furniture. Priced at Rs. 10,900, this desk offers great value for anyone looking to enhance their gaming or work environment. Don't miss out on this opportunity to own a quality Ikea product at a competitive price. Contact me for more details or to arrange a viewing.

*DREAM REAL ESTATE* OFFICE:SAI SHRUSTI SHOP NO 3 AMLI SILVASSA SILVASSA, VAPI, DAMAN UMARGAON ~SANJAN +BUY +SALE +RENT -FLATS - SHOPS -BUNGLOWS -ROW HOUSES - INDUSTRYS -WARE HOUSES -GALA'S -LAND - HOTELS - INDUSTRY SHADE FLATS AND PROPERTY SERVICES ~ - PROPERTY MANAGEMENT - RENTAL PROPERTY MANAGEMENT PROPERTY MAINTENANCE AND REPAIR -RENT COLLECTION - VALUATION - DOCUMENTATION - MAINTENANCE - INTERIOR DESIGN - PLUMBING,ELECTRICAL, CARPENTRY SERVICES "ADDITIONAL SERVICES" - PROPERTY ADVISOR - PROPERTY INVESTMENT ADVISOR -PROPERTY REGISTRATION TRANSFER - PROPERTY TAXATION -ELECTRICITY METER TRANSFER -PROPERTY TAX MANAGEMENT - PROPERTY MANAGEMENT DREAM REAL ESTATE

Documentation: Provide clear and complete records of all facility activities. Preventive Maintenance: Plan and conduct scheduled maintenance programs to minimize breakdowns. Safety Compliance: Enforce building and safety regulations across all areas. Cleaning & Waste Management: Supervise cleaning, waste disposal, and recycling operations. Supplies Management: Maintain adequate levels of janitorial and maintenance supplies. Vendor Coordination: Oversee contractors and vendors for services such as landscaping, painting, and housekeeping. Budget Oversight: Handle expenditure planning and budget management. Emergency Response: Address and respond to building-related emergencies and incidents promptly. General Maintenance: Ensure upkeep of floors, walls, ceilings, doors, windows, locks, fixtures, furniture, and other infrastructure. Equipment Maintenance: Supervise maintenance of lifts, water softener plants, RMU, DG sets, stabilizers, inverters, fire pumps, water pumps, puzzle parking systems, air conditioners, and solar systems. Testing & Inspections: Conduct weekly test runs of fire pumps and other emergency equipment. Water Systems: Oversee cleaning of sumps and overhead tanks. Contracts & Renewals: Manage renewal of service contracts and ensure compliance. External Coordination: Liaise with EB officials, security personnel, and other external stakeholders. Tax Management: Ensure timely payment of property tax and water tax. Knowledge in Lift Maintenance C License is a must

Greeting From Vishakan Placement Service Hiring Experience Candidate For Account Cum Admin| Audit Accountant| Tax Accountant| Account Assistant | Account Executive| Senior Accountant(Female ) Position Opening in reputed Auditor CA Firm. Qualification: Bcom,Mcom, CA Experience:3-6 Yrs (Relevant Exp: Tax consulting/ Auditor Office/ Corporate Office) Salary Range: 20000 to 35000 Inhand (based on experience and interview performance) Shift Timing: 10 am- 7 pm / Sunday Week-Off Technical Skills: Proficiency in Zoho book,Tally, MS Excel, other accounting tools.Good knowledge of GST, TDS, PF and other Indian tax laws.Understanding of financial statements (P&L, balance sheet, cash flow). Job Description Manage Bank Reconciliation Statements (BRS)Ensure timely and accurate monthly, quarterly, and yearly book closures. Prepare and provide monthly, quarterly, and yearly management information reports (MI) for informed decision-making. Experience in handling Goods and Services Tax (GST) returns, monthly filings, reconciliation, and managing applications for Refunds/Rebates. Coordinate with external auditors for Statutory Audit You should have prior experience of at least 3+ years in an audit firm, and knowledge of Accounting, Income Tax, TDS, GST, etc. If you know ROC related work, it will add more preference.Filing GST & TDS returns Preparing & Filing GSTR1 & GSTR3B returns Preparing and filing TDS quarterly returns Preparing working files for GST Notices,Supporting Internal & External Auditors,On the Job Training provided, Tally updating processes. Age Limit : till 35 100% Work From Office 20 Vacancy Interview Direct Walkin interview -HR Round Interview Timing : 10 AM-4 PM Walkin interview : Direct Walkin - Monday-Friday Work Location: Ambattur Chennai Candidate Preferred Location: Avadi, Thirumullaivoyal, Ambattur, Pattabiram, Puthur,Annanur. If interested For job Please Call Immediately- Will schedule Walkin interview Call@ HR Pradeep Vishakan Placement Service

Roles & Responsibilities CRO (USA Tax Filing) Client Communication & Relationship Management Act as the first point of contact for clients (individuals and businesses). Understand client tax needs, answer queries, and provide timely updates. Build strong, long-term client relationships. Lead Generation & Follow-Up Identify potential clients and outreach for tax filing services. Maintain a follow-up schedule for leads and existing clients. Convert prospects into active clients. Service Coordination Coordinate with tax preparers and internal teams to ensure accurate filing. Schedule consultations or meetings with clients for required documentation. Ensure deadlines for filing (1040, 1040NR, business returns, ITIN/EIN applications) are met. Client Onboarding & Documentation Assist clients with submitting necessary forms: W-2, 1099, EIN, ITIN, BOI reports, etc. Ensure client documents are complete and compliant with U.S. tax regulations. Problem Solving & Support Resolve client issues related to tax filing, payment, or documentation. Educate clients about tax compliance, deductions, and reporting obligations. Sales & Revenue Growth Upsell additional services such as business incorporation, BOI reporting, or tax planning. Achieve monthly/quarterly targets for client acquisition and retention. Reporting & CRM Management Maintain accurate records of client interactions in CRM. Provide reports on client feedback, lead conversion, and service quality. Compliance Awareness Stay updated on U.S. tax rules for individuals, non-residents, and businesses. Ensure that all client interactions follow ethical and regulatory standards.

Designation/Role: Tax Compliance Verification Department: Tax Compliance Location: Vikhroli Experience: 0-2 years Qualification: Graduate About G. P. Kapadia & Co.: The firm M/s G. P. Kapadia & Co. is a chartered accountants partnership firm and members of The Institute of Chartered Accountants of India. It has a staff strength of 110 The firms underlying aim is to provide an integrated service to its clients covering Audit & Review, taxation, corporate advisory, foreign exchange regulation, management information systems and human resource management. Job Description: Verification of TDS computations u/s 194A, 206C, 19N. TDS/TCS returns verification TDS/TCS GL Verification Report preparation for the clients, Support to the other team members Communication and Liaison with the client

Pearl Group brings you Exclusive Private Villas @ Karjat* A Gated Community in the lap of nature Located nearby Kashele market for ease of connectivity & convenience A distance of just 17 kms from Karjat station In close proximity to Shree Bal Digambar Ganpati temple at Kadav Every villa is carefully designed with: - Space, comfort & grandeur - 50% open space - Private garden - Private swimming pool - Fully equipped kitchen with high quality appliances - Family lounge area - Ample car parking space - 24*7 Digital CC TV surveillance system - Private borewell for independent water supply - Rain water harvesting Advantage of choosing Karjat for your vacation home - High demand residential & tourist destination - Tranquil environment with breath taking hills & natural beauty - Exceptional AQI (Air Quality Index) - Strategic location - just 2 hours from Mumbai & Pune - Preferred Holiday Home location by celebrities & for Destination Weddings - Famous hill stations like Matheran, Khandala, Lonavala within 1 hour drive - Entertainment zones like Adlabs Imagica, Wet n Joy, Trampoline Park, ND Film Studios in close radius - Independent living at its best for a slow paced life with all modern amenities on fringe of the city - Holiday Home tie up with Stay Vista for high rental income & hassle free villa management services Villa Features: - Plot size: 3600 to 5500 sq feet - Built up area: 1400 to 1900 sq ft - Total Usable area: 4500 to 7300 sq ft Villa Cost: - 1.80 Cr to 2.75 Cr + taxes - Display Villa Ready

Fully furnished 4000 sqft in 1st floor and 4000 sqft in second floor, of Grade A IT/BPO/Call Center/Corporate Office is currently available for Rent near Electronic City at just Rs 40 per sqft. Total Rs 1.6L /3.2L per month rent with ten months of deposit. Taxes extra. 3 Yrs Lock in. EPS Global 235-O/2, Bommasandra Industrial area phase 3, Hosur Road, near Dmart & ammi's biryani. After crossing Electronic City, next flyover is Bommasandra flyover. Don't take the Bommasandra flyover, instead take left service road near kfc and below the flyover you will get dmart on the left side. After that you will get decathlon, two petrol bunks and then ammi's biryani is there. Take immediate left and 300 mtrs ahead, just after atma management college, on your right side you can see a 3 storied blue glass building. Our interiors and all are of one of the best quality, rates also are most competetive and location is just 4km from electronic city, hub of more than 6L IT and BPO professionals and near the main trunk road, hosur road. are also welcome.

Position: Accountant Location: Fatehpur Beri, Chattarpur New Delhi - 110074 Employment Type: Full-time Company: RD Group of Companies Job Overview: We are seeking a detail-oriented and organized Accountant to manage our financial records, ensure compliance with regulatory requirements, and support smooth financial operations. The ideal candidate will play a crucial role in managing invoices, payments, reconciliation, and reporting for our business. Key Responsibilities: - Maintain accurate records of day-to-day financial transactions. - Raise and manage invoices for clients and vendors. - Handle accounts receivable and accounts payable. - Manage vendor payments and collections from clients. - Maintain and reconcile ledgers, prepare balance sheets. - Update and manage Tally or any accounting software. - Ensure timely GST filings, TDS, and compliance with tax regulations. - Prepare day books and maintain cash flow records. - Manage cash-in and cash-out entries accurately. - Prepare monthly, quarterly, and annual financial reports. - Handle petty cash management and office expense tracking. - Assist in budgeting and forecasting financial data. Key Skills: - Proficiency in Tally and MS Excel. - Strong understanding of accounting principles and taxation. - Attention to detail and high level of accuracy. - Ability to handle confidential information responsibly. - Good organizational and time-management skills. - Ability to work independently and as part of a team. Work Timings: 10 AM to 7 PM Working Days: Monday to Saturday 2nd and 4th Saturdays are half days

repare financial statements and reports ( Balance sheet, P&L and Cash Flow) . # Manage cash flow and liquidity # Oversee accounts payable and receivable # Develop and maintain internal controls # Manage financial audits and tax compliance # Advise senior management on financial matters # Develop and implement financial policies and procedures # Monitor financial performance and analyse variances to budget # Complying statutory compliances( GST, TDS filings, Tax audit filings, IT Filings ITR1 TO ITR7) # Manage Employee compliances( EPFO, ESI, PT filings) # Maintain & Manage tax audit procedures, compliance of internal & external audits, Bank Audit Exposure. # Preparation of MIS Reports etc.

below are the job duties but not limited to: Managing day to day accounting Hospital Billing for Cash flow management Vendor management and purchase order execution Calculation of doctors pay out and incentives Involve in preparation and execution of hospital service tariff Managing Hospital employee's salary payment, salary slip and tax certification Statutory compliance for taxation, registration & licensing

Required female candidate in Coimbatore city for Office Assistant role. Apply now.

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Roles and Responsibilities: Manage accounts payable and receivable processes. Reconcile bank statements and resolve any discrepancies Maintain the general ledger and ensure all financial transactions are accurately recorded. Perform month-end and year-end closing activities. Prepare and submit tax returns and other statutory filings. Support internal and external audits by providing necessary documentation and information. Work closely with other departments to ensure accurate and timely financial information. Communicate effectively with team members and management Apprehend the closing Journals (like Accruals, Prepayment, Provisions, Payroll) and ensuring the appropriateness of the backups provided Assist in the closure of Reconciling items by Understanding the Root Cause of those and Liaise with other Function of Finance for its timely resolution Assist in driving the Process Improvements and Standardization Activities Manage export documentation, including preparation of commercial invoices, packing lists, and other relevant documents. Coordinate with clients to obtain necessary information for document preparation. Maintain accurate records of exports using Tally ERP software

We are looking for a motivated and detail-oriented Fresher Accountant to join our team. The candidate will assist in maintaining financial records, preparing reports, handling GST compliance, and supporting day-to-day accounting activities. Key Responsibilities 1. Maintain books of accounts and accounting entries in Tally / accounting software 2. Assist in GST return preparation and filings 3.Handle purchase, sales, and expense entries 4. Prepare bank reconciliation statements 5. Maintain proper documentation and filing of financial records 6. Assist in financial statement preparation 7. Coordinate with clients for accounting and compliance requirements 8. Support in TDS workings and return filings 9. Assist senior accountants in audits and tax-related work Required Skills 1. Basic knowledge of Accounting Principles 2. Familiarity with Tally, Excel, and MS Office 3. Understanding of GST and basic taxation 4. Good analytical and problem-solving skills 5. Attention to detail and accuracy 6. Good communication skills Preferred Skills 1. Knowledge of GST compliance and return filing 2. Basic knowledge of Income Tax and TDS 3. Experience with Excel formulas and data management

**A Business Development Manager in real estate is responsible for driving growth by identifying new opportunities, building client relationships, and implementing strategies to achieve revenue targets. This role blends sales, market research, and partnership management to expand a companys presence in the property sector.** --- ## Key Responsibilities - **Identify and pursue new business opportunities** in residential, commercial, or industrial real estate. - **Develop and implement strategic plans** to meet sales and revenue goals. - **Conduct market research** to track industry trends, competitor activities, and emerging opportunities. - **Build and maintain strong client relationships** with investors, developers, brokers, and corporate clients. - **Negotiate contracts and close deals** with potential partners and clients. - **Collaborate with sales and marketing teams** to design campaigns and promotional strategies. - **Represent the company at industry events** and networking opportunities. --- ## Skills & Qualifications - **Educational Background:** Bachelors degree in Business, Marketing, Real Estate, or related field. - **Experience:** 37 years in business development, preferably within real estate. - **Core Skills:** - Strong negotiation and communication skills - Market analysis and strategic planning - Relationship management - Sales forecasting and pipeline management - **Preferred:** Knowledge of local property laws, real estate financing, and investment strategies. --- ## Role Impact in Real Estate | Area | Contribution of BDM | |-----------------------|----------------------| | **Revenue Growth** | Expands client base and closes high-value deals | | **Market Positioning**| Identifies trends and ensures competitive advantage | | **Partnerships** | Builds alliances with developers, brokers, and investors | | **Client Retention** | Maintains long-term relationships for repeat business | --- ## Challenges & Considerations - **Market Volatility:** Real estate is highly sensitive to economic cycles and policy changes. - **Regulatory Compliance:** Must stay updated on property laws, zoning regulations, and tax policies. - **Competition:** Intense rivalry among developers and agencies requires innovative strategies. - **Client Trust:** Building credibility is crucial, especially in markets with transparency concerns. --- ## Summary A **Business Development Manager in real estate** is a growth-focused leader who combines sales expertise, market intelligence, and relationship management to expand business opportunities. In Indias dynamic property market, success in this role requires adaptability, strong negotiation skills, and deep knowledge of local real estate trends.

Job Description Cloud Unicorn is looking for an enthusiastic and detail-oriented Accounts & Operations professional. The ideal candidate should have excellent communication skills (verbal and written) along with strong accounting and coordination abilities. Key Responsibilities 1. Accounting & Tax Compliance * Manage Zoho Books entries (expenses, salary, rent, vendor POs, invoices, GST, TDS, etc.). * Ensure monthly GST, TDS, and PT compliance. * Maintain accurate accounts and adhere to financial regulations. 2. Sales Coordination * Collect price quotes from OEMs/distributors and share with the sales team. * Follow up with sales and technical teams on daily reports. * Generate customer quotes via Zoho and coordinate sales funnel activities. 3. Operations Management * Oversee vendor portals, place POs, and maintain cost & profit sheets. * Manage staff attendance, payroll, and logistics. * Coordinate customer payments, forecast vendor payments, and manage expenses. --- Skills & Requirements * Strong verbal and written communication skills in English. * Proficiency in Zoho Books and general administrative tasks. * Quick learner with strong analytical and logical thinking. * Excellent coordination and process management skills. * High attention to detail and accuracy.

* Manage day-to-day transactions, including accounts payable/receivable, payroll, and general ledger maintenance. Prepare monthly, quarterly, and annual financial statements for management review. Ensure compliance with tax regulations (GST, TDS, etc.), and assist with internal and statutory audits. Analyze financial data, track budget variances, and assist with cash flow forecasting. Implement financial policies, procedures, and internal controls to maintain financial health. We preferred only male candidates. Location: Madhavaram xxxxxxxx@ababilhealthcare.com

Roles and Responsibilities: Manage accounts payable and receivable processes. Reconcile bank statements and resolve any discrepancies Maintain the general ledger and ensure all financial transactions are accurately recorded. Perform month-end and year-end closing activities. Prepare and submit tax returns and other statutory filings. Support internal and external audits by providing necessary documentation and information. Work closely with other departments to ensure accurate and timely financial information. Communicate effectively with team members and management Apprehend the closing Journals (like Accruals, Prepayment, Provisions, Payroll) and ensuring the appropriateness of the backups provided Assist in the closure of Reconciling items by Understanding the Root Cause of those and Liaise with other Function of Finance for its timely resolution Assist in driving the Process Improvements and Standardization Activities Manage export documentation, including preparation of commercial invoices, packing lists, and other relevant documents. Coordinate with clients to obtain necessary information for document preparation. Maintain accurate records of exports using Tally ERP software

Invoicing & Billing: Prepare, process, and send accurate invoices (including GST/tax compliance) to clients. Accounts Receivable: Monitor, track, and follow up on outstanding payments to ensure steady cash flow. job location : Thiruvanmiyur Qual : B COM /Mcom Data Management: Maintain, update, and reconcile customer accounts and financial records in ERP or billing software. Discrepancy Resolution: Identify and resolve billing errors, disputes, or payment discrepancies promptly. Reporting: Generate daily, weekly, or monthly reports on billing activities, revenue, and outstanding payments. Indeed Jobs Indeed Jobs +5 Required Skills and Qualifications: Education: Bachelors degree in accounting, finance, or a related field. Experience: 13 years in billing, accounts payable/receivable, or related roles. Technical Skills: Proficiency in MS Office (especially Excel) and accounting software like Tally. Soft Skills: Strong numerical aptitude, extreme attention to detail, and excellent customer service skills.

Position: Chartered Accountant Location: Dubai, UAE Company: Al Lahaab Events Organizing and Managing LLC About Us: Al Lahaab is a leading events organizing and management company in Dubai, dedicated to delivering exceptional experiences for our clients. Join our dynamic team and play a pivotal role in our financial success! Key Responsibilities: - Prepare and analyze financial statements. - Conduct audits and ensure compliance with local and international regulations. - Provide tax planning and advisory services. - Assist in financial decision-making and budgeting. - Collaborate with teams to enhance financial strategies. Qualifications: - Chartered Accountant (CA) qualification. - Minimum of 3 years of relevant experience in accounting or auditing. - Strong analytical and problem-solving skills. - Excellent communication and interpersonal abilities. - Proficiency in accounting software. What We Offer: - Competitive salary and attractive benefits package. - Opportunities for professional growth and development. - A vibrant work environment in a multicultural setting. - Relocation assistance for the right candidate. How to Apply: Interested candidates should send their resume and cover letter to [email address] by [application deadline]. Join Al Lahaab and take your career to new heights in Dubai!

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.

Required Office Assistant to Handle Day to day operations in a retail/distribution outlet. Should be able to handle Calls inbound and Outbound, Knowledge on excel and other office tools essential. Should be able to communicate fluently in tamil and english. Knowledge on handling inventory will be an added advantage Knowledge on website management will be an added advantage. Performance based variable pay apart from fixed pay. Should be flexible to work as per assigned targets About Company A reputed retailer / distributor for multiple brands with multiple outlets. Reconciling financial statements Prepare invoices Maintain Accounts payable Preparing tax forms Processing bank deposits Supporting the finance team Update internal accounting databases and spreadsheets Analysing financial data Contact clients to capture timely payments Monitoring accounts Client communication Maintaining financial records Managing company assets and financial expenditures Meeting coordination Reporting and analysis Prepare records of minutes of meeting Organize team events