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A C Guards

Bala Nagar

Aspirant should be proficient in managing all accounts, financial reporting, GST ,well versed in Tally, and have a track record of proven work in operations and improving cash flow management. 
Prepare AR reports and reconcile branch ledgers 


Powerlinks Infra Tech Private Limited

Accountant/ Accounts Executive

Rashtrapati Bhavan

NSEZ Noida

Job Summary:
 Responsible for maintaining accurate financial records, managing accounts payable/receivable, preparing reports, and ensuring compliance with accounting standards and statutory requirements.
Key Responsibilities:
Record daily accounting transactions and reconcile bank statements
Manage invoices, payments, and vendor/client accounts
Assist in GST, TDS, and other compliance filings
Prepare monthly financial and MIS reports
Support audits and financial documentation

Qualifications:
B.Com / M.Com / MBA (Finance) or equivalent
1–5 years of accounting experience
Proficiency in Tally / ERP / Excel
Strong attention to detail and time management skills

Salary: As per industry standards


Vertical Agroscience Private Limited

Account Executive (Accounting)

Santoshi Mata Chowk

Surbhi / Dhayareshwar Industries

Job Summary:

We are seeking a qualified and experienced Senior Accountant to manage and oversee all accounting, taxation, and statutory compliance activities of the organization. The ideal candidate must have hands-on experience in GST filing, TDS, EPFO, ESI, reconciliation, audits, and government financial schemes, with a strong understanding of accounting standards and regulatory requirements.

Key Responsibilities:

1. Accounting & Financial Management
Maintain and finalize books of accounts (Tally/Zoho Books or equivalent software).
Prepare monthly, quarterly, and annual financial statements.
Perform ledger scrutiny, journal entries, and bank reconciliation statements.

2. Taxation & Compliance
Handle GST registration, returns (GSTR-1, GSTR-3B, GSTR-9), and reconciliation.
File TDS returns, ensure timely deduction and payment, and prepare Form 16A/26AS reconciliation.
Coordinate with Chartered Accountant for statutory and internal audits.

3. Payroll & Statutory Contributions
Manage EPFO and ESI compliance, including registration, payment, and return filing.
Ensure accuracy in employee deductions, challan payments, and monthly compliance reports.

4. Audit & Reconciliation
Support and coordinate CA audits (Statutory, Internal, and Tax audits).
Prepare schedules and documentation for audit purposes.
Conduct monthly reconciliation of bank accounts, vendor statements, and ledgers.

5. Government Schemes & Regulatory Liaison
Handle documentation and application under applicable government financial schemes/subsidies.
Liaise with statutory authorities and departments for timely submission and compliance.
Required Qualifications & Skills:Education: B.Com / M.Com / CA Inter / MBA (Finance) or equivalent.
Experience: Minimum 3–6 years of relevant experience in accounting and statutory compliance.
Technical Skills:


Proficiency in Tally ERP / Zoho Books / Excel.
Knowledge of GST portal, EPFO, ESIC, TRACES, and MCA portals.
Soft Skills:


Strong analytical and problem-solving skills.
Excellent communication and documentation abilities.
Ability to work independently and meet deadlines.


Work Schedule: Monday to Saturday (as per company policy).




Aspera Technologies

Senior Accountant

College Square

B. B. D. Bagh

Oversee daily operations: Manage accounts payable/receivable, general ledger entries, payroll processing, Invoicing, Sale & Purchase and filing.
Prepare financial reports: Create monthly, quarterly, and annual financial statements and reports for management.
Conduct financial analysis: Analyze financial data, identify trends, and provide recommendations for improvement.
Manage budgeting and forecasting: Assist in developing budgets and forecasts, and track performance against targets.
Ensure compliance and accuracy: Ensure all financial records are accurate and comply with accounting principles and regulations.
Coordinate audits: Facilitate external audits and manage the audit process.
Develop internal controls: Implement and strengthen internal controls and accounting policies.
Experience: Several years of professional accounting experience are needed, often 3-5 years or more.
Technical skills: Strong proficiency with accounting software and Microsoft Excel is essential.
Analytical skills: Excellent analytical, problem-solving, and attention-to-detail skills.
Communication skills: Strong verbal and written communication skills to collaborate with other departments and management. 





Ferrovia Tech Private Limited

Subramanya Nagar

Horamavu Agara

Job Role: Accountant – Rainfield Technologies (Full-Time | On-Site | Immediate Joiner Preferred)

📍Location:Bangalore (Office-based role, 6 days/week)

🏢 About Rainfield Technologies:
Rainfield Technologies is a project-based company specializing in water management systems — including irrigation, rainwater harvesting, swimming pools, and water bodies. 

As we scale, we’re also expanding into landscaping solutions. Our work lies at the intersection of civil execution and water infrastructure, and we’re now building a strong accounting foundation to match our growing project load.

🎯 Role Summary:
We’re hiring a full-time Accountant with 3–4 years of solid experience — preferably from a contracting, construction, or civil project-based company — who is confident in managing both day-to-day accounting and project billing coordination. This role will report directly to the General Manager and interface regularly with project and engineering teams.

✅ Top Priority Fit – What We Value Most:
Experience in a contracting or project-based accounting role
Hands-on exposure to running bills, work progress validation, and coordination with engineers/design/measurement teams
Confident in using Tally and Excel 

If you tick these boxes, you will be prioritized for immediate onboarding.

📦 Your Responsibilities:

1. 🏗️ Contracting & Project Accounting
 1.1. Prepare and verify running bills based on actual project progress
1.2. Coordinate with engineering/site teams to validate measurements and ensure bill alignment with BOQ/project scope
1.3. Occasionally visit sites with engineers to verify physical progress before booking bills
1.4. Maintain project-wise accounting with clarity and audit readiness

2. 🧾 General Accounting & Inventory
 2.1. Manage all payables, receivables, petty cash, and day-to-day bookkeeping
2.2. Handle inventory and stock tracking of materials issued, consumed, and in storage
2.3. Maintain structured ledgers and purchase tracking across vendors and projects

3. 📊 Financial Statements & Reporting
 3.1. Prepare and maintain:

Balance Sheet
Profit & Loss Statement
Cash Flow Report


 3.2. Deliver weekly budgets and monthly reporting to management
3.3. Build visibility and control over company finances before we scale

4. 📋 Statutory & Compliance Support
 4.1. Working knowledge of GST, TDS, PF, and ESIC
 4.2. While filings are handled by our Nashik office, the Bangalore accountant must maintain accurate supporting data and coordinate documentation
4.3. Role will evolve in phases, with support and onboarding provided as needed

📈 Training & Growth
You may be sent for training to Nashik to align with our current systems and processes
You will be tested in phases — not overwhelmed with full responsibility immediately
Based on performance, the role will expand into systems, reporting, and compliance ownership


🧠 You’ll Thrive in This Role If You:
Have 3–4 years of accounting experience, preferably in civil/contract/project-based firms
Are comfortable with Tally and Excel (non-negotiable tools for now)
Can coordinate directly with project engineers and site staff
Are highly organized and proactive with reporting and process control
Prefer structured work in an execution-driven setup

﻿
💼 Role Logistics
Role Type: Full-time
Work Location: Bangalore (on-site role only)
Work Days: Monday to Saturday (Sunday off)
Office Hours: 9:30 AM – 6:00 PM


💰 Salary & Benefits
Monthly Salary: ₹30,000 – ₹40,000 (Negotiable based on experience and fit)
Benefits include:

Provident Fund (PF)
Employee State Insurance (ESI)
Paid Leaves



Rainfield Technologies

Accountant

Gandhi Nagar Mod

C-Scheme

Paradise Properties

I.I.T.Main Gate

State Bank Of India Marol

·      6+ years of professional accounting experience, preferably in Accounts Payable.
·      Master’s degree in Accounting, Finance, or Economics (or equivalent experience).
·      Strong understanding of financial statements, reconciliations, and variance analysis.
·      Proficiency in accounting software - TALLY IS A MUST
·      Excellent organizational, communication, and problem-solving skills. Microsoft excel advanced knowledge.
·      Proven experience in food and beverage management.
·      Proficiency in various computer software programs (MS Office, restaurant management software, etc).
·      Strong problem-solving skills.
 


The Ghostkitchens India

New town

1. Billing & Payout Calculation:
• Handle billing and invoicing for clients.
• Ensure accurate and timely payout calculations
• Manage incentive and commission structures for employees.
2. Relationship Management & Client Interaction:
• Build and maintain strong relationships with clients.
• Serve as the point of contact for client inquiries related to billing, contracts, and
services.
• Engage in proactive communication to enhance client satisfaction.
3. MIS Reporting:
• Generate and maintain reports related to billing, payouts, and commissions.
• Provide data-driven insights to management for decision-making.
4. RFP & Proposal Support:
• Prepare RFP (Request for Proposals) documents and related reports.
• Collaborate with the business development team for the preparation of client
proposals.

5. Incentive & Commission Management:
• Oversee the design and implementation of commission and incentive plans.
• Monitor the payout process and ensure compliance with the company's policies.


Ciel Hr

Finance Manager

Borivali West

Company Name – BeWealthy Consultants Private Limited
• Company Type – Insurance Broking Firm
• Job Title – Junior Accountant
• Location – Kandivali East
• Designation – Accountant Executive
• Job Timings – Monday to Saturday 10.00am to 6.00pm
• Roles & Responsibilities -
1. Maintain accurate records of financial transactions in compliance with accounting principles.
2. Handle day-to-day accounting operations, including journal entries, bank reconciliations,
and ledger maintenance.
3. Prepare and finalize monthly/quarterly financial statements and MIS reports.
4. Monitor accounts receivable/payable and coordinate with relevant teams for timely
settlements.
5. Assist in preparing GST returns, TDS filings, and other statutory compliances.
6. Collaborate with auditors during audits and provide necessary documentation and
explanations.
7. Track brokerage income, commissions, and reconciliation with insurance company
statements.
8. Analyses financial data using Excel (VLOOKUP, pivot tables, formulas, etc.) for reporting and
forecasting.
9. Maintain internal controls and ensure compliance with company policies and regulatory
requirements.


Bewealthy Consultants Private Limited

Janashakti Police Chowkey

Daily bank entries, accounting , TDS ,Gst


Zivira Fashion

Nai Duniya

Narlai

Accountant for Sales Income Tax GST Purchase required to lead



Indore Steel & Alloys Private Limited

A. S. Rao Nagar

 
Role Objective
To manage and streamline the Management Information System (MIS) for Ekadhi’s retail and franchise operations, ensuring accurate data capture, reporting, and analysis through Genisys and other internal tools. The MIS Executive will play a critical role in monitoring sales, inventory, vendor performance, and franchise KPIs to support decision-making at both store and HO levels.


Key Responsibilities
1. Data Management & Reporting
Generate daily, weekly, and monthly sales, inventory, and performance reports using Genisys.
Maintain dashboards for category-wise, store-wise, and product-wise performance.
Track franchise-wise sales, stock transfers, ageing, and payment cycles.
Reconcile data between Genisys and accounting systems to ensure consistency.

2. Franchise & Store Operations Support
Provide real-time data support to the franchise team for billing, sales analysis, and replenishment planning.
Track franchise payment dues, credit notes, incentives, and vouchers.
Support the operations team with MIS reports on manpower, attendance, and daily store performance.

3. Inventory & Procurement Analytics
Generate periodic stock ageing, slow-moving / fast-moving item reports.
Support procurement planning through demand and sales trend analysis.
Highlight reorder levels and shortages for replenishment planning.

4. System & Process Management
Manage user access, data accuracy, and role permissions in Genisys.
Liaise with the software vendor for Genisys troubleshooting or enhancements.
Document and standardize reporting formats across the organization.

5. Management Insights
Present summarized business insights, highlighting key trends and variances.
Prepare custom analytical reports for leadership reviews and board meetings.



Key Skills & Requirements
Proficiency in Genisys software (mandatory) – hands-on experience in report generation, data extraction, and analytics.
Strong command over Excel (Advanced formulas, Pivot Tables, Dashboards).
Attention to detail and accuracy in reporting.
Good communication and coordination skills across teams.
Qualification: Graduate in Commerce / Business / Data Analytics preferred.
Experience: 2–5 years in retail MIS / operations MIS roles.



Performance Indicators (KPIs)
Timeliness and accuracy of MIS reports.
Reduction in data discrepancies across Genisys and HO reports.
Availability of actionable insights for operations and franchise management.

 


Hamsa Jewels LLP

MIS Executive ( Ginesys )

Govind Puri

RESPONSIBILITIES:
.Handle day to day accounts ,GST ,TDS,And bank reconciliation
.Prepare financial statements and reports 
.Manage vendor/client payments and ledgers 
.Ensure timely statutory compliance 

REQUIREMENTS :
.B.COM/M.COM WITH 3-8 Years of experience 
.Proficient in Tally ERP & Excel
.Strong knowledge of GST & TDS 


Aterrir Fashion Private Limited

HSR Layout

The Senior Accountant is responsible for managing and overseeing the daily accounting operations of the real estate company. This role involves ensuring accurate financial reporting, maintaining compliance with accounting standards, managing property-related financial transactions, and supporting management with financial analysis and insights. The position requires in-depth knowledge of real estate accounting, property development cycles, and project-based financial management.
Key Responsibilities:Oversee the full spectrum of accounting functions including general ledger, accounts payable/receivable, and bank reconciliations.
Prepare and review monthly, quarterly, and annual financial statements.
Manage accounting for property sales, leasing, commissions, and project cost allocations.
Monitor and record revenue recognition for real estate projects in accordance with accounting standards.
Reconcile property and project accounts, ensuring all transactions are properly documented and aligned with company policies.
Assist in budgeting, forecasting, and cash flow management.
Support project feasibility studies and financial analysis for property development and investment projects.
Liaise with auditors, tax authorities, and external consultants to ensure compliance with local regulations.
Implement and maintain internal controls to safeguard company assets.
Supervise and mentor junior accounting staff.
Qualifications & Requirements:Education: Bachelor’s degree in Accounting, Finance, or related field.
Experience: Minimum 3–4 years of accounting experience, with at least 1 years in real estate or property development.
Strong knowledge of real estate accounting principles, revenue recognition, and cost control for projects.
Proficiency in accounting software (e.g., Yardi, QuickBooks, SAP, or similar real estate management systems).
Excellent analytical, organizational, and time management skills.
High attention to detail and accuracy.
Strong communication and leadership skills.
Key Competencies:Understanding of real estate operations, including sales, leasing, and project development.
Ability to interpret and analyze complex financial data.
Integrity and confidentiality in handling sensitive financial information.
Strategic thinking and problem-solving abilities.




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