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College Square

Burtolla

Office timing - 11:00 to 3:00pm 
knowledge -  Auditing , income tax hearing and preparation of project and development report .
ONLY serious and immediate joiner can apply  


Prakash Bhalotia And Brothers

Chartered Accountant

Rajajipuram

Alambagh

GST, Income Tax preparations, Bank Requirements, managing accounts and finances, .


Shashi Cables Limited

I.I.T.Main Gate

Kurla

We are looking for Qualified Chartered Accountants with at least 5 years of work experience to join our team on a 6-month contractual assignment. The selected professionals will be deployed at a reputed financial services organization, while being on the payroll of our company. This is an excellent opportunity for candidates seeking challenging roles in a dynamic finance environment.

Job Title: Chartered Accountant (Qualified)
Location: Kurla, Mumbai
Employment Type: Contractual (6 months)
Work Mode: Work from Office
Joining: Immediate joiners preferred
Salary-CTC up to 1,12,500/month


Key Responsibilities:

Prepare and review financial statements, MIS reports, and compliance documentation.
Manage and support statutory audits, internal audits, and regulatory reporting.
Ensure compliance with accounting standards, tax regulations, and internal financial controls.
Support budgeting, forecasting, and variance analysis.
Coordinate with internal stakeholders and auditors for data collation and financial analysis.
Identify areas for process improvement and assist in automation/streamlining initiatives.
Handle reconciliation, financial modelling, and other ad hoc finance-related assignments.



Requirements
Qualified Chartered Accountant (CA) with a minimum of 5 years of relevant experience.
Strong knowledge of accounting principles, auditing, taxation, and financial reporting.
Experience in the BFSI or financial services sector will be an added advantage.
Proficient in MS Excel, accounting software, and ERP systems.
Excellent analytical, communication, and stakeholder management skills.
Must be comfortable with a 6-month contract role and available to join immediately.




Benefits

Contract Duration: 6 months (extendable based on performance & business needs).
The role is based out of Kurla, Mumbai and requires working from office.
Selected candidates will be on the payroll of our organization, deployed to a reputed financial services firm.




2Coms Consulting Pvt Ltd.

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

Ahmedabad (Rural) District Court

Inductotherm

Modernize day-to-day banking and operations from paper/cheque to streamlined, digital workflows with timely settlements.
Coordinate across accounts, banks, brokers/DPs, investment managers, and vendors to deliver clean, on-time execution.
Establish clear SOPs, service levels, and concise dashboards to support fast, accurate decision-making.
Build and maintain a centralized, cloud-based document system for the family office with clear structure, access controls, and audit trail.
Enable the team through training and practical documentation; raise capability and accountability across functions.
Act as the Principal’s operations point person—set priorities, remove blockers, and provide crisp, periodic updates.
Liaise with lawyers, tax advisors, and other professional partners to ensure accurate, timely filings and project completion.
Uphold core controls (maker–checker, reconciliations, approvals) and escalate risks or exceptions promptly.


Stark Properties LLP

Operations Manager

Andheri

Finalization of accounts for individuals, firms, LLPs, and companies.

Preparation and filing of Income Tax Returns (ITRs) for various categories of assessees.

Preparation and filing of Tax Audit Reports (Form 3CD) and other statutory audit reports.

Handling TDS compliance, GST reconciliations, and related returns (if applicable).

Assisting in statutory and tax audits, ensuring compliance with legal and regulatory requirements.

Preparing and maintaining financial records, ledgers, and statements.

Coordinating with clients for information, confirmations, and clarifications.

Keeping up-to-date with the latest amendments in Income Tax Act, Accounting Standards, and compliance requirements.


Sparks & Co

Senior Accountant

Subramanya Nagar

Hennur Cross

Chris Group is a diversified organization involved in construction, property development, education, and healthcare. Our portfolio includes commercial buildings, residential apartments, a hospital, and a school. We take pride in delivering quality and excellence across all our projects and services.

Position Overview:
We are seeking qualified and detail-oriented Accountants to join our team. The ideal candidates will be responsible for managing financial records, preparing reports, ensuring compliance with accounting standards, and supporting the financial operations across our various business units.

Key Responsibilities:

Maintain accurate financial records and general ledgers for multiple entities within the group
Prepare monthly, quarterly, and annual financial statements
Handle accounts payable and receivable, payroll, and bank reconciliations
Monitor budgets, expenses, and cash flow across departments
Assist with audits, tax filings, and financial compliance requirements
Generate financial reports and provide insights to support management decisions
Ensure compliance with accounting policies and local regulations



Qualifications & Skills:

Bachelor’s degree in Accounting, Finance, or a related field


Strong knowledge of accounting principles and financial reporting
Proficiency in accounting software and MS Excel
Excellent attention to detail, analytical, and organizational skills
Ability to work independently and manage multiple priorities




Santosh Standard Builders

Accountant

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

Kalighat

Role Overview
Our client is seeking a meticulous and proactive Finance & Accounting Manager to own internal compliance and customer payroll administration. This role combines hands-on financial management, compliance oversight, and payroll excellence — ensuring that their financial processes meet global standards of accuracy, integrity, and timeliness. You’ll play a key role in building scalable financial systems, ensuring statutory compliance, and maintaining our clients’ trust through precision and reliability.

Key Responsibilities
• Payroll & Employee Onboarding
• Configure client payroll setups including employee data, salary structure (fixed and variable components), and deductions.
• Ensure accurate and timely payroll processing for internal and client accounts — covering hires, exits, and salary revisions.
• Address employee queries regarding salary, tax, TDS, and income tax proofs with clarity and accuracy.
• Accounting & Financial Systems
• Implement, maintain, and review financial systems and processes for accuracy, control, and compliance.
• Record and reconcile all financial transactions — payments, receipts, transfers, loan settlements, and interest journals.
• Conduct monthly bank reconciliations and accounts receivable reviews.
• Ensure error-free vendor payments and maintain documentation for audit readiness.
• Compliance & Statutory Filings
• Ensure timely compliance with GST, EPF, ESI, PT, TDS, and other statutory requirements. Coordinate with consultants and government authorities for filings, inspections, and clarifications.
• Support internal and external audits by maintaining complete and accurate financial records.
• Handle international compliance coordination as Asanify expands globally.
• Cross-functional Coordination
• Collaborate with HR, Product, and Customer Success teams to streamline payroll operations for clients.
• Partner with leadership to identify opportunities for automation and efficiency improvements in finance workflows.

What You’ll Bring
• Bachelor’s or Master’s degree in Commerce, Accounting, or Finance (CA Inter preferred).
• 5+ years of experience in payroll accounting, statutory compliance, or financial operations.
• Strong understanding of Indian statutory laws (GST, EPF, ESI, TDS) and exposure to international compliance is a plus.
• Exceptional attention to detail with a zero-tolerance mindset for errors.
• Proficiency in Excel, Tally, Zoho Books, or equivalent accounting tools; familiarity with SaaS environments preferred.
• Integrity, ownership, and a continuous learning mindset.


Nab's Collections

Finance & Account Manager

Santoshi Mata Chowk

Kesari Wada

Neelkanth Jewellers Private Limited

Cashier

Vkk Menon Road

Ram Nagar

  
  1.   Verifying  the Purchase and sales Bill Entries
    2.Monitor  the Fund allocation and management.
    3. Verify  the GST return and its files.
    4. Bank  Reconciliation.
   5.  Coordinate  and interact with bank officials
   6.    Monitor and cross check all reports of accounts dept.
   7.   Cross  Checking Voucher Entries.
    8.    Verify  the monthly reports& Estimates to be submitted to the top management.
   9. Prepare  and verify the TDS and file the related documents on the periodic basis
   10. Conduct department review meeting with all the staff in the department.
   11. To prepare all  financial analysis reports like budgets, costing, fund flow, cash flow and
  MIS reports and submit them to the top management.
   12. Properly assign  and delegate responsibility to subordinates.
   13. Follow-up the retention payments
   14. Documentation for  Legal matters of the company.
   15. Coordinating with  other departments to solve the clients problem, which can delay payments.
   16. Documentation for  transfer other than online transfer.
   17. Monitor the  records and collection activity of Executives.
   18. Check the  transactions and update done by Jr.Executives and correct them if necessary. 
 


Kannappan Iron & Steel Co Pvt Ltd

Accounts Manager

Green Field

Job Description:
Hindustan RMC is looking for a qualified Chartered Accountant to oversee financial operations and ensure compliance with statutory requirements. The ideal candidate will manage budgeting, taxation, audits, and financial reporting for our ready-mix concrete (RMC) business.
Key Responsibilities:
Prepare and analyze financial statements
Ensure timely filing of GST, TDS, and Income Tax returns
Coordinate with auditors for internal and statutory audits
Monitor cash flow, budgets, and cost control
Maintain compliance with all financial regulations
Provide financial insights for strategic decision-making

Requirements:
CA qualified with 1+ years of experience.
Strong knowledge of taxation, Tally ERP, SAP and Excel.
Analytical mindset with attention to detail
Excellent communication and team management skills

Salary: As per industry standards
Application: Email your CV to ( hr@hindustanrmc.com )


Hindustan Concrete Solutions Pvt. Ltd.

Johar Chowk

Position- Payroll Specialist
Experience - Min 2 Years
Company - I process Services India Pvt Ltd (Subsidiary of ICICI Bank)
Location - Chakala, Mumbai

Role & Responsibilities:
End-to-end payroll processing and salary computation
Manual payroll and salary calculations
Preparation and submission of statutory challans (PF, ESI, PT, etc.)
Ensuring compliance with statutory laws and regulations
Handling payroll audits and reconciliations
Managing employee queries related to payroll
Coordinating with finance and HR teams for timely salary disbursement
Maintaining payroll records and documentation
Knowledge of income tax calculations and deductions
Familiarity with payroll software/tools is an added advantage

Interested candidates can share their CV on lisha.panwar@iprocess.in


I-Process Services India

Payroll Specialist

Hanuman Nagar Kandivali

Company Overview
Sanskara Hearing Solutions is a pioneering healthcare and service organization in Mumbai dedicated to excellence in audiology. With a strong ethical foundation and a commitment to innovative patient care and advanced hearing technology, we strive to transform lives. Our team-driven culture fosters passion, dedication, and growth within the health and human services industry.

Job Overview
We are seeking a dedicated Chartered Accountant to join our mid-level team in Mumbai. This is a full-time opportunity for an experienced professional to manage financial operations, ensure statutory compliance, and support growth in a dynamic healthcare environment. Join us in upholding financial integrity and contributing to life-changing patient outcomes.

Qualifications and Skills
Proven expertise in tax compliance (Mandatory skill), demonstrating in-depth knowledge of direct and indirect tax laws, ensuring accurate and timely filings and statutory adherence.
Advanced financial analysis skills (Mandatory skill), including interpreting complex financial data and providing actionable insights to support strategic decision-making.
Strong proficiency in budgeting (Mandatory skill), involving the development, monitoring, and optimization of budgets for efficient resource allocation.
Extensive experience in financial reporting, including preparing accurate financial statements and supporting management with real-time dashboards and reports.
Comprehensive audit skills, proficient in both internal and external audit processes to ensure transparency, regulatory compliance, and robust internal controls.
Ability to manage stakeholders across departments, promoting effective communication and facilitating cross-functional collaborations for achieving organizational goals.
Keen attention to detail in reconciliations, ensuring accuracy in bank, vendor, and ledger accounts to support clean, audit-ready records.
Well-versed in payroll processing, responsible for accurate payroll computations, statutory deductions, and timely disbursements to ensure employee satisfaction and compliance.


Roles and Responsibilities
Prepare, analyze, and present monthly, quarterly, and annual financial statements in accordance with current accounting standards and organizational policies.
Handle direct and indirect tax compliance including timely filings, tax audit facilitation, and adherence to all statutory requirements.
Collaborate with cross-functional teams to develop, monitor, and revise departmental budgets and financial forecasts.
Lead internal and external audit processes, ensuring implementation of effective controls and remediating findings.
Conduct financial analysis to provide insights on financial performance, helping management make informed business decisions.
Perform regular account reconciliations to maintain integrity of financial records and address discrepancies proactively.
Manage payroll processes, ensuring accuracy and timely remuneration, statutory compliance, and efficient resolution of employee queries.
Engage with internal and external stakeholders, including auditors, regulators, department heads, and vendors, to ensure smooth financial operations.
Keep abreast with regulatory and industry changes affecting accounting and finance, proactively updating internal policies as needed.




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