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Sector 29 Chandigarh

Sector 37 chandigarh

A Senior Accountant is responsible for managing complex accounting tasks, ensuring compliance with regulations, and providing financial insights to support strategic decision-making.
Key ResponsibilitiesFinancial Reporting: Prepare accurate financial statements and reports, ensuring compliance with accounting standards and regulations.
Account Management: Oversee general accounting operations, including accounts payable and receivable, payroll, and reconciliations.
Audit Coordination: Assist in the preparation for external audits and coordinate with auditors to ensure all financial documentation is accurate and complete.
Financial Analysis: Analyze financial data to identify discrepancies, trends, and opportunities for cost reduction and revenue enhancement.
Team Leadership: Supervise and mentor junior accounting staff, providing guidance on accounting procedures and best practices.
Budgeting and Forecasting: Assist in the preparation of budgets and financial forecasts, providing insights to support strategic planning.
Compliance: Ensure all financial transactions comply with local, state, and federal laws and regulations.
Required QualificationsEducation: Bachelor’s degree in Accounting, Finance, or a related field; CPA or equivalent certification is preferred.
Experience: Typically requires 3-5 years of accounting experience, with a focus on financial reporting and analysis.
Skills: Strong analytical skills, attention to detail, proficiency in accounting software (e.g., QuickBooks, SAP), and excellent communication abilities.
Work EnvironmentSenior Accountants typically work in an office setting, with options for remote work. Some travel may be required for team meetings or client consultations.



Cure Well Pharmaceuticals

Accountant

Gandhi Nagar Mod

Sikar Rd & Road No. 14

URGENT REQUIRED A FULL TIME ACCOUNTANT .
MAHESHWARI SOLAR SOLUTIONS
JAIPUR


Maheshwari Solar Solution

A C Guards

Karkhana

overseeing a company's financial reporting, maintaining accurate records, and ensuring compliance with accounting principles and regulations
Should hold experience in GST and TDS Filings.


Kolors Healthcare India Private Limited

Senior Accountant

Rashtrapati Bhavan

Shadipur

Creditech India Finance

Team Leader

Subramanya Nagar

Kodihalli Hesarugatta

Job description:

We are looking for an experienced Accountant with a minimum of 3 years of work experience in the field of accounting. The ideal candidate must be proficient in handling GST, PF, PT, ESI, and TDS filings. and must be skilled in Tally.

Candidates should be MBA/M.com or Bcom with relevant experience and should have sound accounting knowledge with specific experience in Tally.


Responsibilities

Accounting the revenue and purchase .

Accounting the expenses.

Must have hands on experience with TDS filing and GST filing.

Maintain files and records upto date.

Process vendor invoices and ensure timely payments.

Maintain accurate accounts payable records and reconcile vendor statement.

Manage Customer accounts, track receivable, and follow up on outstanding payments.

Reconcile bank statement with general ledger account on weekly basis.

Prepare daily cash report.

Assist with month-end and year- end closing procedure.

Assist with financial audits and tax returns.


Netflow Technologies (India) Private Limited

Senior Account Executive

College Square

Ramrajatala

The Finance Manager is responsible for overseeing the financial health of the organization by managing budgeting, forecasting, reporting, financial planning, and ensuring compliance with financial regulations. This role plays a critical part in strategic decision-making by providing financial insights and recommendations to senior management.
Key Responsibilities:Financial Planning & AnalysisDevelop and manage annual budgets and long-term financial forecasts.
Conduct variance analysis to compare actual performance against budget and forecasts.
Provide financial modeling and scenario analysis to support strategic initiatives.
Reporting & CompliancePrepare and present monthly, quarterly, and annual financial reports to management and stakeholders.
Ensure timely and accurate preparation of financial statements in compliance with accounting standards (e.g., IFRS, GAAP).
Coordinate internal and external audits and ensure compliance with statutory requirements and tax regulations.
Cash Flow & Treasury ManagementMonitor daily cash flow and manage working capital efficiently.
Oversee banking relationships, loan facilities, and investment strategies.
Ensure adequate liquidity for operational needs and capital projects.
Cost Control & Risk ManagementIdentify opportunities to reduce costs and improve financial efficiency.
Evaluate and manage financial risks, including credit, liquidity, and operational risks.
Implement internal controls and policies to safeguard company assets.
Team Leadership & CollaborationLead and develop the finance and accounts team.
Coordinate with other departments (e.g., procurement, operations, HR) for financial alignment.
Support cross-functional initiatives with financial insights and risk analysis.
Qualifications & Experience:Bachelor’s degree in Finance, Accounting, Economics, or a related field (Master’s degree or MBA preferred).
Professional certifications such as CA, CPA, CMA, or ACCA are highly desirable.
5–8 years of progressive experience in finance, with at least 2 years in a managerial or supervisory role.
Strong knowledge of accounting principles, financial reporting, and regulatory compliance.
Key Skills:Financial planning and budgeting
Analytical and problem-solving ability
Leadership and team management
Attention to detail and accuracy
Proficiency in ERP systems (e.g., SAP, Oracle) and MS Excel
Strong communication and presentation skills
Working Conditions: Typically office-based with standard working hours, though deadlines may require occasional overtime.
May involve travel for audits, meetings, or branch oversight (depending on the organization).




Star Union Dai-Ichi Life Insurance Company Limited

Finance Manager

Ramesh Nagar

All work related to accountancy included but not limited to : 

- Helping senior accountants and other team members 
Prepare sales bills (invoices) with complete accuracy
Enter purchase bills and maintain accurate records
Self-check and audit all bills for accuracy
Maintain organized filing for all bills
Process bank payments
Manage accounts receivable and follow up on collections
Coordinate with stock keeping team to match daily stock
Handle all routine accounting tasks and responsibilities
Take full responsibility and accountability for own work


Dharmleela Sales Corporation

Indira Gandhi Circle

We are seeking a Senior Accounts Executive with over 3 to 4 years of experience in end-to-end accounting. The position is based at our JP Nagar office.
 
Job Responsibilities:
Accounting Responsibilities:
Ensuring the accurate and systematic recording of accounting entries in accordance with accounting standards.
Maintaining and review of records of invoices, expense bills, receipts from payment gateways, FIRC, etc.
Conducting ledger scrutiny and finalizing books of accounts.
Maintaining trackers such as Fixed Asset Register (FAR), prepaid expenses, and provisions.
Performing reconciliations for:
Form 26AS,
Payment gateway transactions for e-commerce service providers,
GST inputs VS books,
TDS payments VS books.
Tracking pending accounts receivable and payable.
Managing payments and banking systems.
Reviewing and finalizing financial statements.
Preparing financial statements and periodic Management Information Systems (MIS) reports.
Preparing cash flow statements and budgets.


Statutory Compliance Knowledge:
Computing and filing tax deducted at source (TDS) and e-TDS returns.
Filing GST returns (GSTR 1 and GSTR 3B).
Handling TCS on GST for e-commerce transactions.
Managing Provident Fund (PF) and Employee State Insurance (ESI) compliance.
Calculating and paying advance taxes.
Filing income tax returns.
Managing compliance with other labour laws, including Forms D and U.


Payroll Knowledge:
Collecting income tax declarations and computing TDS as per Section 192.
Processing payroll using GreytHR, Zoho Payroll, or other software, in compliance with statutory acts such as the Provident Fund Act, ESI Act, Shops and Establishment Act, and other labour laws.
Collecting investment proofs and generating Form 16.



Balakrishna Consulting

Ahmedabad (Rural) District Court

Jognimata Mandir

1  Accounting & Bookkeeping.
Supervise day-to-day accounting operations including accounts payable, receivable, general ledger, and bank reconciliations.
Maintain accurate and up-to-date books of accounts in Tally or similar accounting software.
Ensure correct posting of journal entries, depreciation, provisions, and accruals.

2. Financial Reporting.
Prepare monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow).
Conduct variance analysis and prepare MIS reports for management review.
Assist in budgeting, forecasting, and cost control analysis.

3. Taxation & Compliance.
Prepare & Handle GST returns, TDS, and Income Tax compliance, including filing and reconciliations.
Coordinate with statutory and internal auditors for audits and ensure timely completion.
Maintain compliance with all government regulations including PF, ESIC, and other statutory filings.

4. Vendor & Customer Management
Verify supplier bills, purchase orders, and GRNs for accuracy before processing payments.
Monitor outstanding receivables and follow up with customers for payment collection.
Reconcile vendor and customer accounts regularly.

5. Banking & Treasury
Manage daily bank transactions and cash flow.
Prepare bank reconciliation statements and manage LC/BG documentation when required.
Liaise with banks for financial facilities and related documentation.

6. Internal Controls
Implement and monitor accounting controls and cost-saving measures.
Ensure adherence to company policies and accounting standards.
Identify areas for process improvement within finance and accounting functions.



Feda Inc

Kasturi Nagara

HR & Admin Work:
* Calculate and process payroll for employees accurately and on time.
* Ensure compliance like ESIC/EPF with tax regulations and statutory requirements related to payroll.
* To maintain a record and ensure compliance of salaries, leaves and PF payments.
* Address payroll-related queries from employees.
* Understand and lead the implementation and monitoring/ reporting/ management of
the business resource.
* General procurement for office requirement, housekeeping activity, visitor protocol, travel bookings and control on staff welfare activities.
* Tracking of Project wise expenses and tracking employee performance against each project.
 
General Accounting:
* Manage day-to-day financial transactions and ensure accurate recording of all financial activities.
* Maintain and reconcile general ledger accounts.
* Banking reconciliation and daily Tally updating and reconciliation.
* Prepare financial statements and reports.
 
Accounts Payable and Receivable:
* Oversee the accounts payable process, ensuring timely and accurate payments to vendors.
* Manage accounts receivable, monitor outstanding invoices, and follow up on collections.
 
Taxation:
* Handle GST compliance, including filing returns and ensuring adherence to GST regulations.
* Manage TDS compliance, deduction, and timely deposit of TDS.
* Assist in Income Tax compliance and coordinate with external consultants for tax filings.
* Ensure timely and correct taxation and other statutory compliances.
 
Reporting & Audit:
* Budgeting on a monthly/yearly basis and expense management
* Managing revenue accounting and records of contracts and agreements.
* To implement a system of MIS for budgeting and forecasting.
* Assist in internal and external audits by providing necessary documentation and explanations.
* Implement and maintain internal controls to ensure financial data integrity & confidentiality.
 



Bengaluru Squad Services Private Limited

Payroll And Admin Incharge

Palam Vihar Chowk Gurgaon

Designation : Senior Accountant
Experience : 03 & More
Qualification : B. Com, M. Com, Intern CA Candidate


Requirement of job profile
- Posting journal entries, updating financial statements, maintaining accounts receivable and accounts payable, paying monthly payroll.
- Preparing financial reports.
- Performing account reconciliations.
- Preparing tax returns.
- Candidate must 3 year experience in CA firm along with complete experience in GST & TDS provisions 
- Assisting with audit preparations.
- Marinating accounting system.
- Performing other accounting duties as assigned.


Education:
Bachelor's (Preferred)

Experience:
Candidate must have 3 year expereince in CA firm 


Kag & Co

I.I.T.Main Gate

Novelty Silk Mills

·      Qualification: B.Com / M.Com or equivalent
·      Minimum 2 years of accounting experience
·      Good knowledge of Tally / Excel / Accounting software
·      Strong attention to detail and accuracy
·      Retired persons with relevant experience are also welcome to apply


Joy Fintek Private Limited

Gammon House

About Us :
We are a 22 Years Practicing CA Firm located in a well-furnished office at Prabhadevi, Mumbai.

Job Summary, Responsibilities, and Duties :

Accounting, Auditing, Taxation, Company Law, and Corporate Affairs Senior Level Job in a CA Firm.

Qualifications, Skills & Emoluments :
We are looking for experienced, dynamic, enthusiastic, and energetic candidates looking to accept challenges and explore new areas, with strong interpersonal communication skills & fluency in English.

Our Expectations from the Candidates :
1. Must be Semi Qualified CA or Graduate / Post Graduate having worked in CA Firm.
2. Minimum 5 Years of Experience in a Chartered Accountant Firm is a Must.
3. For Semi Qualified CA's, a minimum 5 years experience post completion of Articleship Training is required.
4. Residing within Mumbai City Limits.
5. Able to handle Routine Jobs and Challenging Assignments Independently.

Strict Requirements :
Candidates must have vast experience in direct & indirect taxation, tax audits. return filings and handling tax assessments.

What We Offer :
1. Monthly Salary of Rs. 25,000/- to Rs. 35,000/- per month.of
3. Annual Performance Bonus.
4. Holiday Working Incentives.
5. Continuous Half-Yearly Increments.
6. Liberal & Independent Work Environment.

Mandatory Note : Required to give a minimum of 5 years of work commitment and be devoted to office work and deadlines. We wanted a long-term work relationship. 

Joining : Immediate


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