Job description Semi Qualified CA/Inter CA Only Responsibilities: * Assist in statutory audits, internal audits. * Assist seniors in the preparation, compilation, Income Tax, VAT and GST Notice Reply. * Prepare TDS & GST Return. * Knowledge of Tally Erp. Role: Accountant / Accounts Executive Industry Type: Agriculture / Forestry / Fishing Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education PG: CA in Pursuing, Second Attempt Key Skills Skills highlighted with ‘‘ are preferred keyskills Tally ERPIncome Tax Assessment EnglishTDSMarathiGstHindiIncome Tax ReturnTDS Return

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 Job Title: Senior Accounts Executive Department: Accounts & Finance Location: Aerocity New Delhi Reports To: General Manager Accounts Roles & Responsibilities: Financial Record Maintenance: Manage daily accounting functions, including journal entries, account reconciliations, and ledger maintenance using Tally. GST Compliance: Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.) on time and ensure compliance with GST regulations. TDS Compliance: Prepare and file TDS returns, ensure timely payment, and issue Form 16 & Form 16A. Taxation Compliance: Manage Income Tax, VAT (if applicable), and other indirect taxes, staying updated on tax laws and changes. Financial Analysis & Reporting: Assist in preparing monthly, quarterly, and annual financial statements, supporting budgeting and forecasting. Audit Support: Assist in internal and external audits, ensuring all required documentation is available and implementing audit recommendations. Accounts Payable & Receivable: Oversee vendor payments, customer collections, and reconcile bank statements monthly. Requirements: Education: Bachelor's degree (Any) Experience: 3-5 years of experience in accounting, with expertise in GST, TDS, and taxation. Technical Skills: Proficiency in Tally, MS Excel. Knowledge: Strong understanding of GST, TDS, and Income Tax regulations. Role: Accountant / Accounts Executive Industry Type: Engineering & Construction Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: Any Graduate Key Skills Skills highlighted with ‘‘ are preferred keyskills Taxation TallyTDSERPExcelAccountingGst

Job description Job role:- Charted Accountant (Pass/Pursuing) Work location:- Aviva India (HO) 401A, 4th Floor, Dlf Cyber Park, Phase II, Block A, Sector 20, Gurugram, Haryana 122002 HR Spoc:- https://www.linkedin.com/in/aryan-raj-76247175/ Shift:- General (Mon-Fri, 09:30 to 6PM*) Employment type:- Permanent Company On-roll (Aviva India) Roles and Responsibilities Manage tax compliance, including income tax returns (ITR), TDS returns, GST reconciliation, and GST return filing. Conduct tax audits and provide guidance on tax planning strategies to minimize liabilities. Assist with financial reporting, budgeting, and forecasting using MS Office tools. Collaborate with internal stakeholders to ensure accurate accounting records and timely submission of documents. Provide support in preparing for external audits by reviewing financial statements and identifying areas for improvement. Input Credit Reconciliation between GST2A/2B v/s GSTR3B Knowledge of Tax Audit (Form 3CA and 3CD) Knowledge of Transfer Pricing Provisions Prepare and Filing of TDS Returns Sound Knowledge of GST and TDS Provisions Good Communication skills Advance Excel (Modern dashboard, Slicer, Vlookup, Pivot Table, Chart, Index Match) Desired Candidate Profile 0-5 years of experience as a CA in any specialization. Strong knowledge of taxation laws, regulations, and best practices. Proficiency in MS Office applications (Excel) for data analysis and reporting purposes. Familiarity with Oracle ERP system or similar accounting software preferred but not mandatory. About Company: - Aviva plc is a 'British multinational insurance company' headquartered in London, England. It has about 18 million customers across its core markets of the United Kingdom, Ireland and Canada. And Aviva India, a subsidiary of the global Aviva group, is a dynamic and growing player in the Indian insurance market. We offer diverse insurance and financial solutions, emphasize innovation, and prioritize sustainability. What working at Aviva offers We offer a competitive compensation package where youll be rewarded based on your performance and recognized for the value you bring to our business. We also offer you: Support, coaching and feedback from some of the most engaging colleagues around Opportunities to develop new skills and progress your career The freedom and flexibility to handle your role in a way thats right for you Why Aviva Dynamic and collaborative team in a supportive and innovative work environment. Opportunities for professional growth and development. Competitive compensation and benefits package. Be a part of shaping the future of insurance in India Wikipedia link: - https://en.wikipedia.org/wiki/Aviva Aviva Fortune 500 Company:- https://fortune.com/company/aviva/global500/ Website: - https://www.avivaindia.com/ HR Spoc LinkedIn: - https://www.linkedin.com/in/aryan-raj-76247175/ Head office: - Aviva India (HO) 401A, 4th Floor, Dlf Cyber Park, Phase II, Block A, Sector 20, Gurugram, Haryana 122002 Role: Chartered Accountant (CA) Industry Type: Insurance Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education PG: CA in Any Specialization Key Skills Skills highlighted with ‘‘ are preferred keyskills Gst ReconciliationGst Return ExecutiveInternAccountingFinanceDeputyOracle ERPGST litigationMS OfficeManagerTDS ReturnAccounts PayableTax AuditIncome TaxTraineeAssistantTaxationAssociate

Job description Role & responsibilities Job Title: Accounts Executive Experience Required: 3 Years Location: Delhi Job Summary: We are seeking a detail-oriented and proactive Accounts Executive with at least 3 years of hands-on experience in accounting functions. The ideal candidate should have strong expertise in accounts. understanding of GST and TDS regulations. This role will support day-to-day accounting operations. Reconcile bank statements and vendor accounts regularly. Support internal and external audits by providing required documentation. read more Key Skills Excelgst

Job description Profile: Accounts Executive Location: 20, Ansari Road, DaryaGanj Delhi- 110002 Exp: 1 - 3 yrs Salary - Upto 3 LPA Qualification: B.Com/BBA Desired Skills: Excellent Communication Skills Well Groomed & Presentable Basic Accounting Knowledge Role: Accountant / Accounts Executive Industry Type: Accounting / Auditing Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: B.Com in Any Specialization, B.B.A/ B.M.S in Any Specialization Key Skills Skills highlighted with ‘‘ are preferred keyskills Bba FresherAccounts traineeGeneral AccountingAccounts ExecutiveB.com fresher AccountancyFinanceBook KeepingTaxationJournal EntriesAccounts ReceivableAccounts Payable

Job description SUMMARY Job Description Accounts Executive (Fresher) Location: Noida Experience: Freshers Shifts: Rotational CTC: 18,000 per month Work Mode: On-site (Work from Office) Responsibilities: Assist in daily accounting tasks, including journal entries and ledger management Process invoices, payments, and manage accounts payable/receivable Reconcile bank statements and financial records Maintain accurate financial documentation and reports Support month-end and year-end closing activities Collaborate with internal teams for financial data analysis Requirements: B.Com/ M.Com Only Basic knowledge of accounting principles and financial reporting Proficiency in MS Office (Excel, Word) Strong analytical and problem-solving skills Willingness to work in rotational shifts including Night shift Shift Timings: US (evening hours) Notice Period: Immediate joiners Educational Qualifications: B.Com (Pass/Hons) M.Com MBA in Finance Requirements Requirements: Residence within 30km of Sector 135 NOIDA Proficiency in SAP and advanced Excel Excellent communication skills Educational qualifications in B.Com, M.Com, or MBA in Finance Benefits Salary: 18000 CTC Both way cabs Provided Opportunity to start your career in a leading MNC Click to chat with 2COMS (10:00 am - 06:00 pm) post applying: https://url.2coms.com/68 To start chat, click link & then press enter once the keyword ( Start Chat For Job) pops up on the typing area of WhatsApp. Role: Accountant / Accounts Executive Industry Type: BPM / BPO Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: B.Com in Any Specialization PG: M.Com in Any Specialization, MBA/PGDM in Any Specialization Key Skills ledgerbpoaccounts payablerotational shiftssapanalyticaljournal entriesstrong analytical skillsdocumentationcustomer serviceaccountingexcelclosingvoice processdaily accountingadvanced excelchattypinghonswordcommunication skillsms office

Job description Job Description: Handling email & desk phone queries from vendors and internal stakeholders on invoice cycle. Preparation & circulation of VIM dashboards Internal coordination with AP & Treasury team members Qualification & Exp: Fresh graduates / Pursuing Graduation / Interns with 0-2 years of experience Office location: ,Bellandur Role: Accounts Payable 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 Accounts payableData Entry Invoice ProcessingNon POData Entry OperationPO

Job description Role & responsibilities - analytical review - account reconciliation - training will be provided Preferred candidate profile - 12th passed with accounting - basic english Role: Finance & Accounting - Other Industry Type: Accounting / Auditing Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance & Accounting - Other Education UG: Graduation Not Required Key Skills Excelbasic english

Job description Preparing management reports on payroll costs, overtime, and other key metrics. Handling GST calculations, filing, and compliance, ensuring accurate and timely submission of returns. Reviewing, verifying, and tallying all bills and invoices, ensuring accurate recording and timely payment processing. Coordinating payment processing from clients, ensuring timely recording and reconciliation of payments. Updating invoice summaries, receivables, and detailed invoice lists; preparing and sending invoices to clients; and performing Tally bookkeeping with integrated e-invoicing. Managing accounts receivable, including tracking outstanding invoices, following up with clients on overdue payments, and ensuring timely collection of dues. Preparing financial summaries related to petty cash and client payments for management review. Updating and maintaining the organizational financial model and MIS reports for senior management, enabling the generation of key financial insights to support strategic decisionmaking. Complying with IT policies and procedures. Maintaining security of information at all times. Requirements Proven experience in payroll management, financial reporting, GST, TDS and tally. Experience in managing accounts receivables and collections. Professional accounting certification (CPA, CMA, or equivalent) preferred. Strong analytical and problem-solving skills. Good communication and interpersonal skills. Proficient in using Payroll, Tally software and other relevant tools. Qualification - MCom Experience - 5-6 years of relevant experience Role: Accountant / Accounts Executive Industry Type: Financial Services Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: Any Graduate PG: M.Com in Commerce Key Skills TallyTDSPayrollPayment processingFinancial reportingCMAAnalyticalReconciliationAccount managementFinancial services