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Rashtrapati Bhavan

Noida Sector 18

HAVING GOOD EXPERIANCE IN BALALNC SHEET AND
DIRECT AND INDIRECT TAX 


Sraa & Co

Chartered Accountant/Partner

Ahmedabad (Rural) District Court

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.

Chartered Accountant

I.I.T.Main Gate

Andheri

Handle Complete Accounting Cycle
Prepare Financial Statements and Reports
Manage Statutory compliance and reports (GST, TDS etc)
Coordinate with Auditor and Finance team




Fintech Cloud Private Limited

Accounts Manager

Subramanya Nagar

Venkatapura Gate

Dear Candidate,
 
We are proud to share that PSN, with a legacy spanning 100+ years, is an authorized automobile dealer and a trusted name in the commercial vehicle & construction equipment industry.
We are currently looking for experienced Sales-professionals from the following industries:
 
Car Industry & Two-wheeler industry
Manufacturing Industry
Construction & Equipment
Spare Parts & logistics

 
We welcome experienced candidates with a background in Accounts & Finance of above 5 years
 
Interested candidates can share their resumes via WhatsApp at +91 966-35-38-709
We are looking for immediate joiners (within one week).

Best regards,
Ms. Geetha Rao
Sr. HR- PSN Group


Psn Automotive Marketing

Assistant Account Manager

Sector 29 Chandigarh

Raipur Khurd mohali

 Internal Auditor is responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within an organization.
Key ResponsibilitiesConduct Audits: Perform full audit cycles, including risk management and control management over operations’ effectiveness, financial reliability, and compliance with applicable regulations.
Evaluate Internal Controls: Assess the adequacy and effectiveness of internal controls and compliance with laws and regulations.
Prepare Reports: Compile audit findings into comprehensive reports for senior management and the board, highlighting areas for improvement and compliance issues.
Risk Assessment: Identify financial and operational risks and provide recommendations to mitigate these risks.
Collaboration: Work closely with other departments to ensure compliance with internal policies and external regulations.
Required Skills and QualificationsEducational Background: A degree in accounting, finance, or a related field is typically required. Professional certifications such as CPA (Certified Public Accountant) or CIA (Certified Internal Auditor) are highly desirable.
Experience: Previous experience in auditing, accounting, or finance is preferred, with a strong understanding of accounting principles and practices.
Analytical Skills: Strong analytical and problem-solving skills to assess complex financial data and identify discrepancies.
Attention to Detail: A keen eye for detail to ensure accuracy in financial reporting and compliance.
Communication Skills: Excellent verbal and written communication skills to effectively present findings and recommendations to stakeholders.




Jeenasikho Lifecare

Internal Auditor

Santoshi Mata Chowk

Balaji Nagar

Job Summary:
The Head Accounts is responsible for overseeing all financial and accounting activities of the company. This role involves ensuring accurate financial reporting, compliance with regulatory standards, budgeting, cost control, and financial planning tailored to complex business activities.
 
Key Responsibilities:
·        Lead the preparation of timely and accurate financial statements, including balance sheets, income statements, and cash flow reports.
·        Monitor project-specific financial performance, ensuring adherence to budgets and financial targets, including profits/losses booked.
·        Oversee the preparation of financial reports for various projects for internal management and external stakeholders.
·        Develop, implement, and monitor budgets for projects.
·        Track project expenses, analyze variances, and implement corrective actions.
·        Manage cost estimation processes for new projects.
·        Coordinate with project managers, construction teams and sales team to ensure proper financial processes.
·        Manage and oversee scheduled payments from flat holders, ensuring timely and accurate receipts as per agreements.
·        Maintain detailed schedules of vendor's payments, tracking due dates and amounts.
·        Coordinate with legal and administrative teams to ensure compliance with statutory payments.
·        Address and resolve any discrepancies or issues related to payments received from flat holders.
·        Ensure compliance with statutory laws, tax regulations, and accounting standards.
·        Oversee contract and procurement financials, including payments and billing.
·        Manage cash flow projections to support project timelines.
·        Liaise with banks and financial institutions for project funding and financial arrangements.
·        Lead and develop the accounting team, providing guidance and training.
·        Coordinate with auditors and ensure smooth audit processes.
·        Identify financial risks related to projects and implement mitigation strategies.
·        Ensure proper internal controls are in place.
·        Maintain effective relationships with clients, vendors, banks, and regulatory bodies.
·        Provide financial insights and reports to senior management for strategic decision-making.
 
Qualifications & Experience
·        Bachelor's or Master’s degree in Finance, Accounting, or related field
·        Minimum of 8-12 years of experience in accounting/finance, with at least 5 years in the construction industry.
·        Strong understanding of construction financials, project accounting, and cost control.
·        Proficiency in accounting software (e.g. Tally) and MS Office Suite.
·        Excellent leadership, communication, and analytical skills.
·        Knowledge of statutory regulations and compliance requirements relevant



AVS Realty

Account Head

B.S.E.S. (S'Cruz)

Sanyam Realtors Pvt. Ltd.

Senior Accountant

Jagtap Dairy

Maintain accurate books of accounts related to real estate transactions

Handle accounts receivable and payable, including coordination with clients and vendors

Prepare and reconcile project-wise financial reports and cost sheets

Monitor payment collections from customers and follow up for outstanding dues


Manage GST, TDS, RERA compliance and filing

Reconcile bank statements, vendor ledgers, and customer accounts

Assist in budgeting and forecasting for real estate projects

Maintain records related to property purchases, sales, leases, and agreements

Assist with audit processes and coordinate with auditors

Prepare monthly/quarterly financial statements (P&L, Balance Sheet, Cash Flow)

Ensure compliance with real estate financial regulations and internal controls


Santiago Realty

Accountant

A C Guards

Nallagutta

Job Summary:

We're looking for a seasoned Senior Accountant with 10+ years of experience to join our finance team. The successful candidate will have a strong technical accounting background, excellent analytical skills, and the ability to lead and mentor junior team members. The role involves providing high-level financial reporting, budgeting, and financial planning support to senior management.

Key Responsibilities:

1. Financial Reporting: Prepare complex financial statements, including balance sheets, income statements, and cash flow statements.
2. Budgeting and Forecasting: Develop and maintain financial models to support business planning and forecasting.
3. Financial Analysis: Analyze financial data to identify trends, risks, and opportunities for improvement.
4. Compliance: Ensure compliance with accounting standards, regulatory requirements, and company policies.
5. Leadership: Mentor and supervise junior accountants, providing guidance and support.
6. Stakeholder Management: Collaborate with cross-functional teams, including management, operations, and external auditors.

Requirements:

- 10+ years of experience in accounting, preferably in a senior role.
- Professional certification (CPA, ACA, or equivalent).
- Strong technical accounting skills, including financial reporting and analysis.
- Excellent analytical, problem-solving, and communication skills.
- Ability to lead and mentor junior team members.
- Strong organizational and time management skills.

Nice to Have:

- Experience in financial planning and budgeting.
- Familiarity with financial systems (e.g., Tally / Focus / Genesys).


What We Offer:

- Competitive salary and benefits package.
- Opportunities for career growth and professional development.
- Collaborative and dynamic work environment.

If you're a motivated and experienced accountant looking for a new challenge, we'd love to hear from you!


Sachdev Sports Co.

Kammasandra

Job Title: Senior Finance Executive
Location: Bangalore
Department: Finance & Accounts
Experience: Minimum 5 years / CA Internship experience preferred / Articleship completed
Qualification: MBA in Finance / CA (Inter) / M.Com

Job Summary:
The Senior Finance Executive will be responsible for managing the company’s complete finance and accounting operations, ensuring statutory compliance, payroll processing, and timely financial reporting. The ideal candidate should have strong exposure to ESI, PF, TDS, GST, and MIS reporting, with prior experience working under a Chartered Accountant firm or having completed articleship.

Key Responsibilities:
Accounting & Reporting:
Manage day-to-day accounting operations, journal entries, and reconciliations.
Prepare monthly, quarterly, and annual financial statements.
Maintain accurate books of accounts in line with accounting standards.
Ensure timely closure of books and submission of reports.

Taxation & Statutory Compliance:
Handle GST, TDS, ESI, PF, and Professional Tax filings and remittances.
Prepare and maintain compliance-related documentation and returns.
Coordinate with auditors for statutory, internal, and tax audits.
Ensure compliance with Companies Act, Income Tax Act, and other regulatory norms.

Payroll & Employee Benefits:
Process monthly payroll and related accounting entries.
Manage employee benefits and statutory compliance for PF, ESI, and PT.
Work closely with HR for salary disbursement, reimbursements, and compliance reporting.

Financial Planning & MIS Reporting:
Prepare detailed MIS reports for management on revenue, expenses, and profitability.
Support in budgeting, forecasting, and variance analysis.
Assist in strategic financial planning and cost optimization.

Vendor & Client Management:
Oversee accounts payable and receivable functions.
Ensure accurate vendor payments, reconciliations, and timely client invoicing.

Audit & Internal Controls:
Implement and monitor strong internal financial controls.
Provide required data and clarifications during audits.
Skills & Competencies:Strong knowledge of accounting principles, ESI, PF, TDS, GST, and MIS reporting.
Proficiency in Tally / Zoho Books / QuickBooks / SAP or equivalent accounting software.
Strong analytical and problem-solving skills.
Excellent attention to detail and organizational skills.
Good communication and coordination ability across departments.
Preferred Background:Candidates with experience in CA firms or who have completed articleship are highly preferred.
Exposure to auditing, taxation, payroll, and MIS preparation is essential




ABI Health Technologies

Senior Finance Executive

Bhandiwar

Shyam Traders

College Square

Statesman

V N Purohit & Co., Chartered Accountants (New Delhi), seeks a qualified CA with 3+ years’ Audit & Assurance experience, practical Ind AS knowledge, and listed company audit exposure, with proven ability to lead an 8–10 member team while executing audits end-to-end, managing documentation, and delivering quality outputs across multiple concurrent assignments.​

Role summary
Lead statutory audits for listed and other entities, oversee planning, fieldwork, and closure, and ensure high-quality working papers and audit documentation aligned with standards.​
Manage and mentor a team of 8–10, allocate work, review deliverables, and drive timelines across simultaneous client engagements.​
Coordinate with client management and those charged with governance to resolve audit issues and finalize reports efficiently.​

Technical requirements
Good command of Ind-AS and financial reporting to be able to carry the audit of listed entities, including disclosures and presentation requirements.​
Solid grounding in accounting principles and practical taxation exposure to support audit procedures and compliance linkages.​
Experience with audit of listed companies, including regulatory expectations and documentation rigor.​

Key competencies
Capability to handle multiple assignments with effective prioritization, stakeholder communication, and deadline management.​
Team leadership, coaching, and review skills to uplift quality and efficiency across engagements.​
Attention to detail, analytical mindset, and clear documentation to support opinions and conclusions.



V N Purohit & Co.

HARGOVIND ENCLAVE


Key Responsibilities:
BOQ Preparation and Contract Documentation:

Prepare and review Bills of Quantities (BOQ) for construction projects, ensuring all items are properly detailed and cost-effective.
Draft and review contract documents, ensuring compliance with agreed terms, legal requirements, and industry standards.
Conduct rate analysis for the different components of construction projects to ensure accurate cost estimation.

Variation Orders and Claims Management:

Identify and analyze variations to the original contract and assess the cost implications.
Prepare variation orders and engage in negotiations and reconciliation with contractors regarding claims and cost adjustments.
Formulate and execute a strategy for claiming and realizing variations, ensuring timely settlements.

Payment Certificates and Cost Valuation:

Determine and process payment certificates for contractors based on work completed, ensuring that payments are made in accordance with the terms of the contract.
Ensure that the valuation of works is accurate, based on the actual quantities and contract terms.

Post-Contract Cost Management:

Coordinate with clients, consultants, and contractors during the post-contract phase to ensure smooth cost management and resolution of any disputes.
Monitor project budgets and expenditures, providing regular updates to senior management regarding project financial status.
Ensure compliance with budget limits and implement cost-saving measures where possible.

Monitoring Material Usage:

Monitor and analyze the quantities of materials required versus materials used on site, ensuring optimal use of resources and preventing wastage.
Assist in the procurement process by advising on material quantity requirements for upcoming phases of the project.

Contract Administration and Legal Matters:

Interpret the contract terms and conditions, identifying the responsibilities of all parties involved (client, contractor, subcontractors).
Address and resolve any legal matters that arise related to the contract or cost management.
Maintain comprehensive records of contractual documents, variations, claims, and payments.

Subcontract Management and Budget Comparison:

Prepare subcontract documents, ensuring they align with the overall contract terms and project requirements.
Compare subcontract costs with the initial budget and project provisions, ensuring cost efficiency.
Review and approve the Value of Work Done (VOWD) reports from subcontractors and ensure they align with the project’s budget.

Drawing Review and Estimation of Quantities:

Review proposal drawings and prepare estimates for quantities based on design proposals.
Ensure that quantities are correctly calculated and that the cost is in line with project expectations.

Zero Cost Monitoring and Reporting:

Prepare Zero Cost (ZC) reports to track project progress and ensure that there are no unexpected costs or overruns.
Closely monitor project expenditures, ensuring that project costs remain within the allocated budget.

General Contract Administration:

Administer general contract terms, ensuring compliance with all legal and operational standards. Assist in the preparation of final accounts and ensure all contractual obligations are met.


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