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Santoshi Mata Chowk

Lone Phata

JD :
·        Monthly closure of books in SAP and preparation of HQ reporting schedules 
·        Approving Invoices and employee reimbursements.
·        Managing Accounts Payables - Document management, Invoice processing, vendor maintenance, Database corrections of vendor information, Intercompany Non-Trade payments, and handling reconciliations.
·        Ensure all vendor / employee payables / Statutory payments are processed timely.
·        Coordinating with partners for various Direct & Indirect Tax filings – GST Returns, TDS returns, Income Tax Return, TP Forms etc. This includes preparation of required data and solving additional queries.
·        Support preparation of annual budget plan for the Company.
·        Monitor and evaluate actual financial results against budgeted targets, identify variances, and communicate findings to management, highlighting potential risks and opportunities.
·        Handling Annual Statutory & Tax Audits from inception till closure.
·        Managing Treasury function. Bank correspondence and relationship management.
·        Handling the post-merger integration activities and working on implementing systems/ processes for better controls and governance.


Krafton

Finance Manager

JD :
·        Monthly closure of books in SAP and preparation of HQ reporting schedules
·        Approving Invoices and employee reimbursements.
·        Managing Accounts Payables - Document management, Invoice processing, vendor maintenance, Database corrections of vendor information, Intercompany Non-Trade payments, and handling reconciliations.
·        Ensure all vendor / employee payables / Statutory payments are processed timely.
·        Coordinating with partners for various Direct & Indirect Tax filings – GST Returns, TDS returns, Income Tax Return, TP Forms etc. This includes preparation of required data and solving additional queries.
·        Support preparation of annual budget plan for the Company.
·        Monitor and evaluate actual financial results against budgeted targets, identify variances, and communicate findings to management, highlighting potential risks and opportunities.
·        Handling Annual Statutory & Tax Audits from inception till closure.
·        Managing Treasury function. Bank correspondence and relationship management.
·        Handling the post-merger integration activities and working on implementing systems/ processes for better controls and governance.


Nisarg

Job Description: Manager Finance (Fund Raising) – Bharat Urban Infra Developer Pvt. Ltd. in Pune
Position Title: Manager Finance (Fund Raising)
Location: Pune, India
Company: Bharat Urban Infra Developers Pvt. Ltd.
Job Type: Full-Time
Salary – 10 Lacs – 15 Lacs
Role Overview:
We are seeking a skilled and motivated Manager Finance (Fund Raising) to join our dynamic team in Pune. The successful candidate will be responsible for managing and executing the company’s fundraising targets to support ongoing projects. Role Requires Experience and exposure to REal Estate Sector and deeper understanding of the industry
 
Experience working with real estate or debt syndication companies is a mandatory
 
Job Description
·          Preparing financial statements, activity reports, and forecasts for internal and external use
·        Preparing budgets and managing cash flow
·        Advising on financial and investment decisions, and providing financial guidance to other departments
·        Ensuring compliance with financial regulations and legal requirements
·        Preparation of CMA
·        Lessoning with the banks
·        Managing the documentation for Banker / Investor
 
 
Qualifications:
Education:
Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
MBA or equivalent advanced degree preferred.
Experience:
10 -15 years of experience in finance, with a focus on fundraising within the real estate sector.
Proven track record of successful fundraising for large-scale real estate projects.
Skills:
Strong financial analysis and modelling skills.
Excellent communication, negotiation, and presentation skills.
Ability to build and maintain relationships with investors and financial institutions.
In-depth knowledge of real estate markets and investment strategies.
Proficiency in financial software and tools.
Expertise in preparing Detailed Project Reports (DPRs), financial proposals, and cash flow forecasts.

Attributes:
Strategic thinker with strong problem-solving abilities.
High level of integrity and dependability.
Ability to work independently and as part of a team.
Strong attention to detail and organizational skills.



Bharat Urban Infra Developers Private Limited

I.I.T.Main Gate

Toddy Company - Empire Dyeing

Yamuna Jewellers Limited

Chartered Accountant

Sonegaon

Linga

We are looking for a qualified Senior account manager to join our Sales team. You will supervise account representatives to ensure customer needs are met. You will also be responsible for creating new business by identifying profitable opportunities.
If you’re customer-oriented with a ‘can do’ attitude, this position is for you. Our ideal candidate has a drive for achieving goals and maintaining a great customer experience. We also expect you to suggest forward-thinking ideas to promote our brand.
Ultimately, you should be able to increase sales and build successful long-term client relationships.


Adroit Management Services

Senior Accountant

Dairy Research Institute

Qualification :- CA/BCom/CA student
Preferable from CA firms & will not take any examination leave if still perusing CA.
Salary :- 70,000 – 100,000 Per month
Location :- Mumbai
Vacancy – 3
Experience- 5-8 years

Financial Reporting

  • Finalization of books of accounts of various entities 
  • Preparation of Financials statement in compliance with accounting standards.
  • Analyse Financial Statement and Recommendation for improvements required.
  • Financial & Tax Planning for Books closure in compliance with standards.

Audit  Planning and Execution

  • Development and Implementation of Audit Plan, Internal audit engagements and ensure timely completion of Reports.
  • Prepare audit reports with detailed findings and recommendations.
  • Identify and report process gaps & deficiency in internal controls.
  • Liaise with management to discuss audit findings and implement corrective actions and follow ups for pending changes.

Inventory & Management Audit

  • Checking/ Preparation of Drawing Power Statement.
  • Preparing Various Managements MIS as required by Clients.
  • Analyze data to identify discrepancies, risks, and areas for improvement.


Regulatory & Compliances Awareness: 

  • Stay Updated on Financial Regulations of GST, Income Tax Act.
  • Knowledge of Accounting standards 
  • Basic Knowledge of FEMA Regulations.
  • Knowledge of Sebi Compliance for Listed co would be an added advantage.

Interpersonal & Technical Skills

  • Able to Communicate and Report to Directors and Partners of various entities
  • Mentoring and development of audit staff.
  • Strong attention to details ,Good Analytical and observational skills.
  • Excel proficiency, Knowledge of Tally & Spectrum (SAP would be an Added advantage)


Leela Fintech Services Llp

Audit Manager

Rashtrapati Bhavan

Sector 63, Noida

Role Summary: The Fund Accounting and Compliance role within an Alternative Investment Fund is a multifaceted position that combines financial expertise with regulatory compliance responsibilities. The primary objective of this role is to ensure accurate and timely financial reporting, fund performance analysis, and compliance with relevant regulations, policies, and procedures. The role requires a strong understanding of accounting principles, investment fund operations, and regulatory requirements specific to the alternative investment industry. 

Resposibilities
1. Fund Accounting:
a. Perform day-to-day accounting activities, including recording investment transactions, reconciling cash and portfolio positions, and calculating fund performance metrics.
b. Prepare and review financial statements, investor reports, and other related documents for accuracy and compliance with accounting standards (e.g., GAAP or IFRS).
c. Collaborate with external service providers, such as tax consultants, valuation agencies, bankers and auditors, to ensure accurate and timely completion of fund accounting tasks.
d. Assist in the preparation of annual budgets and periodic forecasts for the fund's financial performance.
e. Managing banking transactions and treasury investments of the Alternative investment funds.
f. Managing accounting (including payroll and vendor payments) for the investment manager entities of the group

2. Compliance Management:
a. Stay updated on applicable regulatory requirements, industry guidelines, and best practices relevant to alternative investment funds.
b. Develop and maintain internal compliance policies and procedures to ensure adherence to regulations and industry standards.
c. Conduct periodic compliance reviews and assessments to identify and mitigate any potential risks or non-compliance issues.
d. Assist in the preparation of regulatory filings, including Form INVI, Form FLA, and SEBI Filing other required disclosures.
e. Collaborate with tax advisors, legal counsels and external compliance consultants to address compliance-related matters and inquiries.

3. Investor Relations:
a. Respond to investor inquiries regarding fund performance, financial statements, and compliance-related matters.
b. Prepare investor communications and reports, ensuring accuracy, transparency, and compliance with investor agreements and disclosure requirements.
c. Support the investor onboarding process, including due diligence reviews, KYC (Know Your Customer) procedures, and subscription document processing

4. Audit and Financial Controls:
a. Assist in coordinating external audits and internal control assessments, providing necessary documentation and support. 
b. Review and reconcile fund expenses, fees, and revenue allocations to ensure accuracy and proper allocation methodology. 
c. Implement and maintain effective financial controls and procedures to safeguard fund assets and ensure data integrity.

Qualifications and skills:
a. Bachelor's degree in accounting, finance, or a related field. Professional certifications such as CA or CWA are advantageous.
b. Solid understanding of accounting principles and financial statement analysis.
c. Knowledge of alternative investment fund structures, investment strategies, and related accounting practices.
d. Familiarity with regulatory frameworks and compliance requirements for alternative investment funds, such as SEBI regulations, RBI regulations and industry guidelines (e.g., IPVEC Guidelines).
e. Strong analytical skills and attention to detail, with the ability to interpret complex financial data and regulatory guidelines.
f. Proficiency in accounting software and tools, such as Tally, Microsoft applications (Excel, Word, Outlook, Power Point), and tax filing software (e.g. Computax, Winman).
g. Excellent communication and interpersonal skills, with the ability to effectively collaborate with internal teams, external service providers, and investors.
h. Ability to work in a fast-paced environment, prioritize tasks, and meet deadlines.
i. Strong ethical standards and integrity in handling confidential financial and investor information.


Bluereservoir Business Services LLP

Fund Accounting And Compliance Specialist

Britania Factory

What we are and what we do:-

Gallagher & Mohan works exclusively within the real estate industry. Our mission is to provide financial analysis, marketing, and accounting support to our clients. Our clients are real estate-focused private equity investors, developers, fund managers, brokers, and more. We pride ourselves on our quality, our strong communication, and our work ethic. We are a natural extension of our client’s existing infrastructure. The type of transactions we currently work on range from multifamily apartment complexes to large office towers in the United States and European markets and range in value sizes from $10 million USD - $200 million+ USD.

What we are Looking for:-

The candidate should be able to present himself/herself in a professional way. Able to work in a fast-paced, hands-on environment. Must be flexible both in time and responsibility with the willingness to grow alongside a rapidly growing organization. Must have outstanding verbal and written communication skills, while being able to prioritize workload, excel in research and creativity, and have exceptional analytical skills. The candidate should be able to work well with others on a team while also being able to work independently on assigned tasks and campaigns. Must be capable of taking on additional responsibilities and growth opportunities. Ability to establish and maintain a positive and professional working relationship with all individuals; listens carefully and understands various points of view.

Job responsibilities:

Prepare journal entries, monthly account reconciliations, and postings to the general ledger;
Perform Accounting duties for both the properties we manage; as well as, for the company on a corporate level;
Process end-of-month accounting procedures such as Accrual entries;
Answer resident, client, or property manager's questions regarding statements or ledgers;
Processing of invoices, data entry, and maintenance of accounting records;
Prepare, review, and analyze monthly property financial statements;
Tracking/payment of monthly utility invoices;
Assisting the manager with special projects as necessary;
Provide reporting and research of accounting issues as needed;
Reconciliation of Bank statements, Debtor reconciliation, Vendor reconciliation;


Requirements:

Bachelor’s Degree in a related field is required;
Should have extensive knowledge in R2R and GL accounting process
Strong understanding of advanced accounting principles and general ledgers;
Advanced Excel skills;
A candidate must have sound communication skills and be able to communicate efficiently with US customers on calls;
Must be organized, detail-oriented, and possess strong analytical skills;
Work well under pressure in a high-volume and fast-paced environment;


You must have:

Comfortable working pacific timings/PST Timezones
Minimum of 1-3 years of relevant experience is required;
Ability to communicate clearly and concisely (verbal and written);
Experience with Yardi, Appfolio, and QuickBooks will be preferred;


Title: Accountant
Department: Accounting
Employment Type: Full Time, Permanent.
Job Location: Working Remotely , New Delhi
Industry: KPO, Outsourcing/Offshoring
Employment Type: Full-time
Shift Time: EST/PST - US Timezone


Gallagher and Mohan

Accountant

Candidate having experience in Real Estate and Infra Structure company will be preferred
We are looking for a dynamic and detail-oriented Qualified Chartered Accountant for the position of Manager – Finance and Accounts. The ideal candidate will be responsible for handling high-level financial management, tax cases, and statutory compliance. This role requires a strong foundation in finance, analytical skills, and the ability to manage and finalize financial operations independently.
Key Responsibilities:
Finalization of books of accounts as per statutory requirements
Handling Income Tax cases and assessments
Managing GST compliance, filings, and resolving GST-related cases
Overseeing TDS deductions, filings, and reconciliations
Assisting with internal and statutory audits
Preparing accurate financial reports and MIS
Coordinating with auditors, consultants, and government departments
Ensuring compliance with all financial regulations and deadlines

Requirements:
Qualification: Chartered Accountant (CA)
Experience: Minimum 1 year of post-qualification experience
Skills:
Finalization of accounts
Income Tax case handling
GST return filing and case resolution
TDS compliance and reporting
Strong analytical and problem-solving ability




VL Shiksha Sansthan

Birubari

Dispur

Job Title: Senior Accounts Manager
Location: Guwahati
Office Timings: 10:00 AM 8:00 PM
Job Summary:
We are looking for a highly experienced Senior Accounts Manager with a minimum of 7 years of experience in the field of accounting, finance, and compliance. The ideal candidate should have prior experience of company secretarial practices, IPO procedures, and SEBI ICDR regulations (Preferable not mandatory). The selected candidate may be required to sign a bond period as per company policy. Immediate or short notice period joiners are preferred
Key Responsibilities:

Financial Management & Compliance

Oversee the preparation of financial statements, P&L accounts, and balance sheets.
Assist consultants and ensure compliance with SEBI ICDR, Companies Act, and other financial regulations.
Handle audits, taxation, and statutory compliance.
Arranging funds for the company from Financial institution/Banks/NBFC.
Company Secretarial & IPO Readiness

Assist in SEBI filings, IPO procedures, and regulatory reporting.
Assisting consultants and ensuring compliance with ROC, stock exchanges, and other regulatory bodies.
Drafting board resolutions, minutes, and other secretarial documents.
Team Leadership & Coordination

Supervise and mentor the accounting team.
Collaborate with auditors, bankers, legal advisors, and financial consultants.
Develop internal controls and financial strategies.

Required Qualifications & Skills:
Minimum 7 years of experience in accounting and financial management.
Strong knowledge of Company Secretarial practices, IPO procedures, and SEBI ICDR regulations.
Expertise in Tally, ERP, GST, Income Tax, and Financial Reporting.
Prior experience in handling corporate governance and regulatory compliance.
Excellent communication, leadership, and analytical skills.
Preferred Qualifications:
CA +CS/ CA-Inter or equivalent professional qualification.
Experience in working with listed companies, stock exchanges, and SEBI regulatory frameworks will be a plus.
Salary: Base salary starting at 8LPA and negotiable for suitable candidate
Bond Period: May be applicable as per company policy.


Unico Constructions Llp

Senior Account Manager

Rajajipuram

Sapru Marg

Candidates will be responsible for Development of their team , communication and work habits. • Work with team on planning and reviewing of activities and goals. • Identify the training needs of the team and work with Trainers to improve the same.


Aditya Birla Capital Limited

Agency Manager

Subramanya Nagar

Indiranagara

Section 1: Monthly closures and Financial Reporting
⮚ Assist lead in Review of all accounts, ledgers, and reporting systems ensuring
compliance with appropriate Ind AS standards and regulatory requirements
⮚ Review of financial data and presenting financial reports in an accurate and
timely manner; clearly prepare monthly, quarterly, and annual financial
statements; monitor progress, changes of the financial status
Section 2: Statutory Audit and other Audit activities
⮚ Co-ordinating with Auditors
⮚ Ensuring on time completion of Audit
Section 3: Treasury and Borrowings and Reporting
⮚ Manage investments of surplus funds and accounting
⮚ Manage timely repayments and accounting of all company borrowing and
reporting to lenders
Section 4: Internal and External Reporting
⮚ Preparation and filings of all periodic reporting requirements for External
Regulatory Authorities and Internal stakeholders on or before due dates


Kinara Capital

Financial Analyst

Hindpiri 

Circular Road 

Bellavista Foods LLP

Swati Studio

Financial Planning & Reporting, Investor & Lender Relationship, Accounting Architecture 

Planning
Budgeting of operational numbers, financial numbers and profitability parameters
Breaking down the budgets/plans to the branch level and last mile employee
Measuring branch level and employees level performance and profitability
Looks for areas of improvement in cost and incomes and thereby contributing to higher profitability
Responsible for regulatory and other reporting

Investor and Lender Relations:
Manage communication with investors and lenders, ensuring clear and accurate reporting on company financials, performance, and strategy
Prepare quarterly financial updates, annual reports, and investor presentations
Shares data and engage with lenders for borrowings

Accounting:
Setting up accounting architecture in the accounting system using the customer level loan data from the Loan Management System
Responsible for overseeing the day-to-day accounting into the accounting system
Overseeing flow of employee data from HRMS into the accounting system



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